Heidelberg Materials Betoon AS
Activity
Heidelberg Materials Betoon AS is a medium enterprise in manufacturing, with declared activity “Valmis betoonisegu tootmine” (EMTAK 23631). Annual revenue stands at 13.76 M € with 39 employees, ranks #252 of 12,089 in manufacturing.
Overview (2024)
Revenue
13.76 M €
▼ 14.2%YoY
▲ 405×above industry median
Profit
-381.0 k €
▼ 645%YoY
Profit margin
-2.8%
Employees
39
▲ 8.3%YoY
▲ 39×above industry median
Revenue per employee
352.7 k €
Cost per employee
44.3 k €
Equity
5.37 M €
Growth
Revenue
13.76 M €
▼ 14.2%
1y
▼ 4.1%
3y CAGR
—
5y CAGR
Profit
-381.0 k €
▼ 645%
1y
—
3y CAGR
—
5y CAGR
Employees
39
▲ 8.3%
1y
▼ 9.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
13.76 M €
Profit trend
-381.0 k €
Headcount trend
39
Capital structure
- Equity72%
- Liabilities28%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 13.76 M € | ▼ 14.2% | -381.0 k € | -3% | 39 | 352.7 k € | 5.37 M € |
| 2023 ✓ | 16.03 M € | ▲ 1.6% | -51.1 k € | -0% | 36 | 445.2 k € | 5.75 M € |
| 2022 ✓ | 15.78 M € | ▲ 1.3% | -323.5 k € | -2% | 40 | 394.6 k € | 5.80 M € |
| 2021 ✓ | 15.58 M € | ▲ 23.3% | 452.0 k € | 3% | 52 | 299.7 k € | 6.13 M € |
| 2020 ✓ | 12.64 M € | — | -289.3 k € | -2% | 54 | 234.0 k € | 5.68 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Peterburi tee 75
- Registered: 2003-04-08
- VAT no.: EE100830002
- View in Business Register
Beneficial owners
- Bernd Scheifele
Board (1)
- Indrek Rahu — Juhatuse liige (since 2003-10-17)