HAKA Plast Osaühing

Osaühing · 10897652 · Registrisse kantud

Activity

HAKA Plast Osaühing is a medium enterprise in manufacturing, with declared activity “Plastplaatide, -lehtede, -torude ja -profiilide tootmine” (EMTAK 22211). Annual revenue stands at 17.37 M € with 46 employees, ranks #193 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
17.37 M €
▲ 11.9%YoY
▲ 512×above industry median
Profit
1.34 M €
▼ 12.3%YoY
Profit margin
7.7%
Employees
46
▲ 15.0%YoY
▲ 46×above industry median
Revenue per employee
377.6 k €
Cost per employee
45.4 k €
Equity
6.38 M €

Growth

Revenue
17.37 M €
▲ 11.9%
1y
▲ 2.1%
3y CAGR
—
5y CAGR
Profit
1.34 M €
▼ 12.3%
1y
▼ 19.2%
3y CAGR
—
5y CAGR
Employees
46
▲ 15.0%
1y
▲ 4.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
17.37 M €
Profit trend
1.34 M €
Headcount trend
46

Revenue to profit

17.4 M €Revenue−2.1 M €Labor cost−13.9 M €Other costs1.3 M €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓17.37 M €▲ 11.9%1.34 M €8%46377.6 k €6.38 M €
2023 ✓15.52 M €▼ 5.4%1.53 M €10%40388.1 k €6.29 M €
2022 ✓16.41 M €▲ 0.5%400.9 k €2%40410.2 k €6.16 M €
2021 ✓16.32 M €▲ 43.0%2.55 M €16%40408.1 k €7.00 M €
2020 ✓11.42 M €—1.30 M €11%37308.6 k €5.27 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 (2)