HEA-Metall OÜ

Osaühing · 11675959 · Registrisse kantud

Activity

HEA-Metall OÜ is a small enterprise in manufacturing, with declared activity “Mujal liigitamata metalltoodete tootmine” (EMTAK 25991). Annual revenue stands at 1.14 M € with 11 employees, ranks #1408 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.14 M €
▼ 2.8%YoY
▲ 33×above industry median
Profit
387 €
▼ 98.9%YoY
Profit margin
0.0%
Employees
11
▼ 8.3%YoY
▲ 11×above industry median
Revenue per employee
103.3 k €
Cost per employee
20.4 k €
Equity
332.3 k €

Growth

Revenue
1.14 M €
▼ 2.8%
1y
▲ 1.6%
3y CAGR
—
5y CAGR
Profit
387 €
▼ 98.9%
1y
—
3y CAGR
—
5y CAGR
Employees
11
▼ 8.3%
1y
▼ 2.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.14 M €
Profit trend
387 €
Headcount trend
11

Revenue to profit

1.1 M €Revenue−225 k €Labor cost−911 k €Other costs387 €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.14 M €▼ 2.8%387 €0%11103.3 k €332.3 k €
20231.17 M €▼ 14.4%35.3 k €3%1297.4 k €332.0 k €
20221.37 M €▲ 25.9%117.8 k €9%12113.8 k €296.7 k €
20211.08 M €▲ 7.9%-3.4 k €-0%1290.3 k €178.9 k €
20201.01 M €—-3.8 k €-0%1377.3 k €182.3 k €
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)