HALVER MÖÖBEL OÜ

Osaühing · 11972226 · Registrisse kantud

Activity

HALVER MÖÖBEL OÜ is a small enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 3.25 M € with 33 employees, ranks #769 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
3.25 M €
▲ 27.7%YoY
▲ 96×above industry median
Profit
389.1 k €
▲ 254%YoY
Profit margin
12.0%
Employees
33
▲ 13.8%YoY
▲ 33×above industry median
Revenue per employee
98.4 k €
Cost per employee
25.0 k €
Equity
1.81 M €

Growth

Revenue
3.25 M €
▲ 27.7%
1y
▲ 3.3%
3y CAGR
—
5y CAGR
Profit
389.1 k €
▲ 254%
1y
▲ 16.4%
3y CAGR
—
5y CAGR
Employees
33
▲ 13.8%
1y
▼ 2.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.25 M €
Profit trend
389.1 k €
Headcount trend
33

Revenue to profit

3.2 M €Revenue−827 k €Labor cost−2.0 M €Other costs389 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.25 M €▲ 27.7%389.1 k €12%3398.4 k €1.81 M €
2023 ✓2.54 M €▲ 44.8%110.0 k €4%2987.7 k €1.69 M €
2022 ✓1.76 M €▼ 40.4%9.2 k €1%2960.6 k €1.58 M €
2021 ✓2.95 M €▲ 20.3%246.4 k €8%3681.9 k €1.57 M €
2020 ✓2.45 M €—442.6 k €18%2984.5 k €1.33 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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Ownership chain

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Beneficial owners

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Board (3)