Haavis OÜ

Osaühing · 14478053 · Registrisse kantud

Activity

Haavis OÜ is a small enterprise in manufacturing, with declared activity “Tsiviillaevade ehitus” (EMTAK 30111). Annual revenue stands at 2.19 M € with 23 employees, ranks #969 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.19 M €
▲ 65.1%YoY
▲ 65×above industry median
Profit
32.7 k €
▼ 83.9%YoY
Profit margin
1.5%
Employees
23
▲ 15.0%YoY
▲ 23×above industry median
Revenue per employee
95.2 k €
Cost per employee
34.2 k €
Equity
202.5 k €

Growth

Revenue
2.19 M €
▲ 65.1%
1y
▲ 92.9%
3y CAGR
—
5y CAGR
Profit
32.7 k €
▼ 83.9%
1y
—
3y CAGR
—
5y CAGR
Employees
23
▲ 15.0%
1y
▲ 97.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.19 M €
Profit trend
32.7 k €
Headcount trend
23

Revenue to profit

2.2 M €Revenue−787 k €Labor cost−1.4 M €Other costs33 k €Profit

Capital structure

  • Equity35%
  • Liabilities65%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.19 M €▲ 65.1%32.7 k €1%2395.2 k €202.5 k €
20231.33 M €▲ 92.2%202.6 k €15%2066.3 k €169.8 k €
2022690.0 k €▲ 126%-44.4 k €-6%1162.7 k €-32.9 k €
2021305.0 k €▼ 11.3%-22.4 k €-7%3101.7 k €11.5 k €
2020343.9 k €—-73.9 k €-22%749.1 k €21.9 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

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Beneficial owners

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Board (1)