OÜ Helme Graanul

Osaühing · 11546452 · Registrisse kantud

Activity

OÜ Helme Graanul is a medium enterprise in manufacturing, with declared activity “Puidust tarbe- ja dekoratiivesemete jm puittoodete tootmine” (EMTAK 16281). Annual revenue stands at 32.36 M € with 35 employees, ranks #101 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
32.36 M €
▼ 26.4%YoY
▲ 954×above industry median
Profit
-559.0 k €
▼ 206%YoY
Profit margin
-1.7%
Employees
35
▼ 2.8%YoY
▲ 35×above industry median
Revenue per employee
924.7 k €
Cost per employee
41.9 k €
Equity
24.63 M €

Growth

Revenue
32.36 M €
▼ 26.4%
1y
▼ 2.9%
3y CAGR
—
5y CAGR
Profit
-559.0 k €
▼ 206%
1y
—
3y CAGR
—
5y CAGR
Employees
35
▼ 2.8%
1y
▲ 2.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
32.36 M €
Profit trend
-559.0 k €
Headcount trend
35

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓32.36 M €▼ 26.4%-559.0 k €-2%35924.7 k €24.63 M €
2023 ✓43.96 M €▲ 27.4%526.0 k €1%361.22 M €25.18 M €
2022 ✓34.51 M €▼ 2.3%87.0 k €0%321.08 M €24.66 M €
2021 ✓35.33 M €▲ 40.5%3.40 M €10%331.07 M €24.57 M €
2020 ✓25.16 M €—4.01 M €16%34739.9 k €21.17 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)