osaühing Halju Kullassepad

Osaühing · 10327305 · Registrisse kantud

Activity

osaühing Halju Kullassepad is a micro enterprise in manufacturing, with declared activity “Väärisesemete jms toodete tootmine” (EMTAK 32121). Annual revenue stands at 33.3 k € with 1 employees, ranks #6086 of 12,088 in manufacturing.

Overview (2024)

Revenue
33.3 k €
▲ 58.2%YoY
near industry median
Profit
3.3 k €
▲ 1211%YoY
Profit margin
9.8%
Employees
1
· 0.0%YoY
near industry median
Revenue per employee
33.3 k €
Cost per employee
4.9 k €
Equity
12.0 k €

Growth

Revenue
33.3 k €
▲ 58.2%
1y
▲ 19.8%
3y CAGR
5y CAGR
Profit
3.3 k €
▲ 1211%
1y
▲ 13.9%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
33.3 k €
Profit trend
3.3 k €
Headcount trend
1

Revenue to profit

33 k €Revenue−5 k €Labor cost−25 k €Other costs3 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202433.3 k €▲ 58.2%3.3 k €10%133.3 k €12.0 k €
202321.0 k €▲ 27.0%-293 €-1%121.0 k €8.7 k €
202216.6 k €▼ 14.4%-1.7 k €-11%116.6 k €9.0 k €
202119.3 k €▲ 21.0%2.2 k €11%119.3 k €10.8 k €
202016.0 k €-565 €-4%116.0 k €8.6 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)