Holz Element OÜ

Osaühing · 12761494 · Registrisse kantud

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Activity

Holz Element OÜ is a small enterprise in manufacturing, with declared activity “Muude puitplaatide tootmine” (EMTAK 16219). Annual revenue stands at 1.31 M € with 10 employees, ranks #1303 of 12,088 in manufacturing.

Overview (2024)

Revenue
1.31 M €
▲ 25.2%YoY
▲ 38×above industry median
Profit
10.7 k €
▼ 61.0%YoY
Profit margin
0.8%
Employees
10
· 0.0%YoY
▲ 10×above industry median
Revenue per employee
130.6 k €
Cost per employee
21.0 k €
Equity
336.9 k €

Growth

Revenue
1.31 M €
▲ 25.2%
1y
▲ 16.9%
3y CAGR
5y CAGR
Profit
10.7 k €
▼ 61.0%
1y
▼ 3.5%
3y CAGR
5y CAGR
Employees
10
· 0.0%
1y
▼ 10.6%
3y CAGR
5y CAGR

Trends

Revenue trend
1.31 M €
Profit trend
10.7 k €
Headcount trend
10

Revenue to profit

1.3 M €Revenue−210 k €Labor cost−1.1 M €Other costs11 k €Profit

Capital structure

  • Equity38%
  • Liabilities62%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.31 M €▲ 25.2%10.7 k €1%10130.6 k €336.9 k €
20231.04 M €▼ 5.8%27.4 k €3%10104.3 k €326.2 k €
20221.11 M €▲ 35.4%215.3 k €19%1385.1 k €472.2 k €
2021817.8 k €▲ 15.0%11.9 k €1%1458.4 k €259.4 k €
2020711.0 k €139.3 k €20%1259.2 k €247.5 k €
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 (2)