Osaühing HAAPSALU TRÜKIKODA

Osaühing · 10277837 · Registrisse kantud

Activity

Osaühing HAAPSALU TRÜKIKODA is a micro enterprise in manufacturing, with declared activity “Perioodikaväljaannete, reklaammaterjalide, blankettide jms trükkimine” (EMTAK 18122). Annual revenue stands at 25.0 k € with 1 employees, ranks #6583 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
25.0 k €
▲ 34.2%YoY
▼ 1.4×below industry median
Profit
7.0 k €
▼ 57.9%YoY
Profit margin
28.0%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
25.0 k €
Cost per employee
12.3 k €
Equity
41.2 k €

Growth

Revenue
25.0 k €
▲ 34.2%
1y
▼ 36.5%
3y CAGR
—
5y CAGR
Profit
7.0 k €
▼ 57.9%
1y
▼ 4.7%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
25.0 k €
Profit trend
7.0 k €
Headcount trend
1

Revenue to profit

25 k €Revenue−12 k €Labor cost−6 k €Other costs7 k €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202425.0 k €▲ 34.2%7.0 k €28%125.0 k €41.2 k €
202318.6 k €▼ 77.7%16.6 k €89%118.6 k €54.2 k €
202283.7 k €▼ 14.2%11.9 k €14%183.7 k €62.6 k €
202197.5 k €▲ 26.2%8.1 k €8%197.5 k €62.7 k €
202077.3 k €—4.7 k €6%238.6 k €69.6 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)