Harvia Estonia OÜ

Osaühing · 12766090 · Registrisse kantud

Activity

Harvia Estonia OÜ is a micro enterprise in manufacturing, with declared activity “Muude plastist ehitustoodete tootmine” (EMTAK 22249). Annual revenue stands at 649.4 k € with 6 employees, ranks #1936 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
649.4 k €
▲ 1.8%YoY
▲ 19×above industry median
Profit
-150.0 k €
▼ 18.7%YoY
Profit margin
-23.1%
Employees
6
▼ 14.3%YoY
▲ 6.0×above industry median
Revenue per employee
108.2 k €
Cost per employee
39.7 k €
Equity
-136.2 k €

Growth

Revenue
649.4 k €
▲ 1.8%
1y
▼ 31.9%
3y CAGR
—
5y CAGR
Profit
-150.0 k €
▼ 18.7%
1y
▼ 9.0%
3y CAGR
—
5y CAGR
Employees
6
▼ 14.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
649.4 k €
Profit trend
-150.0 k €
Headcount trend
6

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024649.4 k €▲ 1.8%-150.0 k €-23%6108.2 k €-136.2 k €
2023637.9 k €▼ 43.5%-126.3 k €-20%791.1 k €13.8 k €
20221.13 M €▼ 45.1%-138.7 k €-12%8141.2 k €-59.9 k €
2021 ✓2.06 M €▲ 82.2%-199.3 k €-10%9228.7 k €-43.4 k €
20201.13 M €—-114.3 k €-10%1480.7 k €56.0 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 (2)