Helland Baltic OÜ

Osaühing · 12570665 · Registrisse kantud

Activity

Helland Baltic OÜ is a medium enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 4.90 M € with 53 employees, ranks #565 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
4.90 M €
▼ 16.6%YoY
▲ 144×above industry median
Profit
-43.3 k €
▼ 152%YoY
Profit margin
-0.9%
Employees
53
▼ 10.2%YoY
▲ 53×above industry median
Revenue per employee
92.5 k €
Cost per employee
-25.7 k €
Equity
2.10 M €

Growth

Revenue
4.90 M €
▼ 16.6%
1y
▼ 4.4%
3y CAGR
—
5y CAGR
Profit
-43.3 k €
▼ 152%
1y
—
3y CAGR
—
5y CAGR
Employees
53
▼ 10.2%
1y
▼ 3.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.90 M €
Profit trend
-43.3 k €
Headcount trend
53

Capital structure

  • Equity44%
  • Liabilities56%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.90 M €▼ 16.6%-43.3 k €-1%5392.5 k €2.10 M €
2023 ✓5.88 M €▼ 3.4%82.6 k €1%5999.6 k €2.15 M €
2022 ✓6.08 M €▲ 8.4%10.7 k €0%6593.6 k €2.07 M €
2021 ✓5.61 M €▲ 22.0%297.4 k €5%5896.8 k €2.05 M €
2020 ✓4.60 M €—61.9 k €1%5386.8 k €1.76 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 (3)