Haussel Woodwork OÜ

Osaühing · 16196761 · Registrisse kantud

Activity

Haussel Woodwork OÜ is a micro enterprise in manufacturing, with declared activity “Ehituspuusepa- ja tisleritoodete tootmine” (EMTAK 1623). Annual revenue stands at 861.3 k € with 3 employees, ranks #1659 of 12,088 in manufacturing.

Overview (2024)

Revenue
861.3 k €
▲ 24.5%YoY
▲ 25×above industry median
Profit
16.3 k €
▼ 81.5%YoY
Profit margin
1.9%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
287.1 k €
Cost per employee
34.7 k €
Equity
232.4 k €

Growth

Revenue
861.3 k €
▲ 24.5%
1y
▲ 63.2%
3y CAGR
5y CAGR
Profit
16.3 k €
▼ 81.5%
1y
▼ 40.3%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
▲ 44.2%
3y CAGR
5y CAGR

Trends

Revenue trend
861.3 k €
Profit trend
16.3 k €
Headcount trend
3

Revenue to profit

861 k €Revenue−104 k €Labor cost−741 k €Other costs16 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024861.3 k €▲ 24.5%16.3 k €2%3287.1 k €232.4 k €
2023691.7 k €▲ 44.3%88.4 k €13%3230.6 k €216.1 k €
2022479.5 k €▲ 142%50.9 k €11%2239.7 k €127.7 k €
2021198.3 k €76.9 k €39%1198.3 k €76.9 k €

Similar companies

Same industry, comparable revenue.

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 (4)