Henkel Balti OÜ

Osaühing · 14016654 · Registrisse kantud

Activity

Henkel Balti OÜ is a medium enterprise in trade, with declared activity “Muude keemiatoodete hulgimüük” (EMTAK 46859). Annual revenue stands at 32.28 M € with 49 employees, ranks #191 of 27,749 in trade.

Trade

Overview (2024)

Revenue
32.28 M €
▼ 1.5%YoY
▲ 1332×above industry median
Profit
2.40 M €
▲ 39.9%YoY
Profit margin
7.4%
Employees
49
▼ 2.0%YoY
Revenue per employee
658.8 k €
Cost per employee
-60.9 k €
Equity
8.32 M €

Growth

Revenue
32.28 M €
▼ 1.5%
1y
▲ 4.3%
3y CAGR
—
5y CAGR
Profit
2.40 M €
▲ 39.9%
1y
—
3y CAGR
—
5y CAGR
Employees
49
▼ 2.0%
1y
▼ 6.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
32.28 M €
Profit trend
2.40 M €
Headcount trend
49

Revenue to profit

32.3 M €Revenue−29.9 M €Other costs2.4 M €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓32.28 M €▼ 1.5%2.40 M €7%49658.8 k €8.32 M €
2023 ✓32.79 M €▲ 2.5%1.71 M €5%50655.7 k €7.37 M €
2022 ✓31.99 M €▲ 12.5%1.42 M €4%59542.2 k €6.78 M €
2021 ✓28.44 M €▲ 11.8%-754.8 k €-3%59482.1 k €5.43 M €
2020 ✓25.44 M €—2.28 M €9%54471.2 k €13.18 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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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)