Haapsalu Metal OÜ

Osaühing · 11083466 · Registrisse kantud

Activity

Haapsalu Metal OÜ is a small enterprise in manufacturing, with declared activity “Muude tööpinkide tootmine” (EMTAK 28421). Annual revenue stands at 2.58 M € with 36 employees, ranks #879 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.58 M €
▼ 19.8%YoY
▲ 76×above industry median
Profit
124.8 k €
▼ 50.1%YoY
Profit margin
4.8%
Employees
36
· 0.0%YoY
▲ 36×above industry median
Revenue per employee
71.8 k €
Cost per employee
27.1 k €
Equity
1.49 M €

Growth

Revenue
2.58 M €
▼ 19.8%
1y
▲ 5.5%
3y CAGR
—
5y CAGR
Profit
124.8 k €
▼ 50.1%
1y
▼ 15.2%
3y CAGR
—
5y CAGR
Employees
36
· 0.0%
1y
▲ 5.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.58 M €
Profit trend
124.8 k €
Headcount trend
36

Revenue to profit

2.6 M €Revenue−975 k €Labor cost−1.5 M €Other costs125 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.58 M €▼ 19.8%124.8 k €5%3671.8 k €1.49 M €
2023 ✓3.22 M €▼ 2.6%250.4 k €8%3689.5 k €1.52 M €
2022 ✓3.31 M €▲ 50.5%262.5 k €8%33100.3 k €1.35 M €
2021 ✓2.20 M €▲ 32.5%204.9 k €9%3170.9 k €1.17 M €
2020 ✓1.66 M €—189.6 k €11%3153.5 k €1.04 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)