OÜ Helmetal IMS

Osaühing · 10868248 · Registrisse kantud

Activity

OÜ Helmetal IMS is a medium enterprise in manufacturing, with declared activity “Metallkonstruktsioonide ja nende osade tootmine” (EMTAK 2511). Annual revenue stands at 7.72 M € with 70 employees, ranks #389 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
7.72 M €
▼ 8.7%YoY
▲ 227×above industry median
Profit
338.0 k €
▲ 141%YoY
Profit margin
4.4%
Employees
70
▼ 12.5%YoY
▲ 70×above industry median
Revenue per employee
110.2 k €
Cost per employee
31.7 k €
Equity
780.7 k €

Growth

Revenue
7.72 M €
▼ 8.7%
1y
▼ 2.2%
3y CAGR
—
5y CAGR
Profit
338.0 k €
▲ 141%
1y
▲ 60.7%
3y CAGR
—
5y CAGR
Employees
70
▼ 12.5%
1y
▼ 9.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
7.72 M €
Profit trend
338.0 k €
Headcount trend
70

Revenue to profit

7.7 M €Revenue−2.2 M €Labor cost−5.2 M €Other costs338 k €Profit

Capital structure

  • Equity42%
  • Liabilities58%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓7.72 M €▼ 8.7%338.0 k €4%70110.2 k €780.7 k €
2023 ✓8.45 M €▼ 11.7%-823.6 k €-10%80105.7 k €442.7 k €
2022 ✓9.58 M €▲ 15.9%-1.78 M €-19%89107.6 k €1.27 M €
2021 ✓8.26 M €▲ 25.9%81.5 k €1%9586.9 k €3.04 M €
2020 ✓6.56 M €—125.0 k €2%10164.9 k €2.96 M €
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)