Hallberg Mechanics Tartu AS

Aktsiaselts · 11978163 · Registrisse kantud

Activity

Hallberg Mechanics Tartu AS is a medium enterprise in manufacturing, with declared activity “Mehaaniline metallitöötlus” (EMTAK 25531). Annual revenue stands at 6.08 M € with 55 employees, ranks #485 of 12,088 in manufacturing.

Overview (2024)

Revenue
6.08 M €
▼ 12.6%YoY
▲ 179×above industry median
Profit
237.3 k €
▲ 343%YoY
Profit margin
3.9%
Employees
55
▼ 1.8%YoY
▲ 55×above industry median
Revenue per employee
110.5 k €
Cost per employee
26.1 k €
Equity
1.68 M €

Growth

Revenue
6.08 M €
▼ 12.6%
1y
▲ 8.4%
3y CAGR
5y CAGR
Profit
237.3 k €
▲ 343%
1y
▲ 6.7%
3y CAGR
5y CAGR
Employees
55
▼ 1.8%
1y
▲ 17.4%
3y CAGR
5y CAGR

Trends

Revenue trend
6.08 M €
Profit trend
237.3 k €
Headcount trend
55

Revenue to profit

6.1 M €Revenue−1.4 M €Labor cost−4.4 M €Other costs237 k €Profit

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20246.08 M €▼ 12.6%237.3 k €4%55110.5 k €1.68 M €
20236.95 M €▲ 15.9%53.6 k €1%56124.2 k €998.6 k €
20226.00 M €▲ 25.7%73.8 k €1%44136.3 k €945.0 k €
20214.77 M €▲ 31.4%195.4 k €4%34140.4 k €854.9 k €
20203.63 M €139.3 k €4%29125.3 k €659.5 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)