Osaühing HERAXS

Osaühing · 10654872 · Registrisse kantud

Activity

Osaühing HERAXS is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 192.1 k € with 4 employees, ranks #3349 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
192.1 k €
▼ 18.0%YoY
▲ 5.7×above industry median
Profit
17.3 k €
▲ 39.2%YoY
Profit margin
9.0%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
48.0 k €
Cost per employee
17.6 k €
Equity
32.4 k €

Growth

Revenue
192.1 k €
▼ 18.0%
1y
▲ 12.6%
3y CAGR
—
5y CAGR
Profit
17.3 k €
▲ 39.2%
1y
▲ 54.7%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
192.1 k €
Profit trend
17.3 k €
Headcount trend
4

Revenue to profit

192 k €Revenue−70 k €Labor cost−104 k €Other costs17 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024192.1 k €▼ 18.0%17.3 k €9%448.0 k €32.4 k €
2023234.3 k €▲ 131%12.4 k €5%458.6 k €15.1 k €
2022101.3 k €▼ 24.6%-57.0 k €-56%333.8 k €2.6 k €
2021134.4 k €▼ 18.7%4.7 k €3%526.9 k €59.6 k €
2020165.3 k €—6.1 k €4%533.1 k €54.9 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 (2)