AKTSIASELTS Heison SA

Aktsiaselts · 10303635 · Registrisse kantud

Activity

AKTSIASELTS Heison SA is a micro enterprise in trade, with declared activity “Puidu ja puidu esmatöötlustoodete hulgimüük” (EMTAK 46831). Annual revenue stands at 357.3 k € with 8 employees, ranks #5269 of 27,749 in trade.

Trade

Overview (2024)

Revenue
357.3 k €
▲ 31.7%YoY
▲ 15×above industry median
Profit
156.6 k €
▲ 176%YoY
Profit margin
43.8%
Employees
8
· 0.0%YoY
Revenue per employee
44.7 k €
Cost per employee
17.3 k €
Equity
8.86 M €

Growth

Revenue
357.3 k €
▲ 31.7%
1y
▼ 63.1%
3y CAGR
—
5y CAGR
Profit
156.6 k €
▲ 176%
1y
▼ 61.7%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
▼ 3.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
357.3 k €
Profit trend
156.6 k €
Headcount trend
8

Revenue to profit

357 k €Revenue−138 k €Labor cost−62 k €Other costs157 k €Profit

Capital structure

  • Equity100%
  • Liabilities0%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓357.3 k €▲ 31.7%156.6 k €44%844.7 k €8.86 M €
2023 ✓271.3 k €▼ 78.0%-206.3 k €-76%833.9 k €8.70 M €
2022 ✓1.23 M €▼ 82.7%213.4 k €17%9137.2 k €9.93 M €
2021 ✓7.14 M €▲ 380%2.79 M €39%9793.1 k €10.72 M €
2020 ✓1.49 M €—160.3 k €11%10148.6 k €7.93 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)