Osaühing Halver Arendus

Osaühing · 11127229 · Registrisse kantud

Activity

Osaühing Halver Arendus is a small enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 934.7 k € with 21 employees, ranks #1586 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
934.7 k €
▼ 57.4%YoY
▲ 28×above industry median
Profit
1.1 k €
▼ 85.9%YoY
Profit margin
0.1%
Employees
21
▼ 4.5%YoY
▲ 21×above industry median
Revenue per employee
44.5 k €
Cost per employee
24.5 k €
Equity
2.25 M €

Growth

Revenue
934.7 k €
▼ 57.4%
1y
▼ 30.8%
3y CAGR
—
5y CAGR
Profit
1.1 k €
▼ 85.9%
1y
▼ 85.9%
3y CAGR
—
5y CAGR
Employees
21
▼ 4.5%
1y
▼ 4.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
934.7 k €
Profit trend
1.1 k €
Headcount trend
21

Revenue to profit

935 k €Revenue−515 k €Labor cost−419 k €Other costs1 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024934.7 k €▼ 57.4%1.1 k €0%2144.5 k €2.25 M €
2023 ✓2.19 M €▼ 16.1%7.7 k €0%2299.7 k €2.25 M €
2022 ✓2.61 M €▼ 7.2%266.5 k €10%2796.8 k €2.27 M €
2021 ✓2.82 M €▲ 13.4%382.5 k €14%24117.3 k €2.04 M €
2020 ✓2.48 M €—349.5 k €14%24103.4 k €1.68 M €
2019 ✓———————

Similar companies

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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)