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aktsiaselts Hevea

Aktsiaselts · 10097905 · Registrisse kantud

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Activity

aktsiaselts Hevea is a small enterprise in manufacturing, with declared activity “Muude kummitoodete tootmine” (EMTAK 22121). Annual revenue stands at 5.06 M € with 47 employees, ranks #545 of 12,075 in manufacturing.

Manufacturing

Court decisions

Supreme Court (Riigikohus) decisions naming this company. Source: Riigikohus.

Overview (2024)

Revenue
5.06 M €
▼ 3.5%YoY
▲ 149×above industry median
Profit
407.8 k €
▲ 21.1%YoY
Profit margin
8.1%
Employees
47
· 0.0%YoY
▲ 47×above industry median
Revenue per employee
107.8 k €
Cost per employee
30.8 k €
Equity
7.66 M €

Growth

Revenue
5.06 M €
▼ 3.5%
1y
▼ 3.6%
3y CAGR
—
5y CAGR
Profit
407.8 k €
▲ 21.1%
1y
▼ 13.9%
3y CAGR
—
5y CAGR
Employees
47
· 0.0%
1y
▼ 3.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.06 M €
Profit trend
407.8 k €
Headcount trend
47

Revenue to profit

5.1 M €Revenue−1.4 M €Labor cost−3.2 M €Other costs408 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.06 M €▼ 3.5%407.8 k €8%47107.8 k €7.66 M €
2023 ✓5.25 M €▼ 9.0%336.8 k €6%47111.7 k €7.25 M €
2022 ✓5.77 M €▲ 2.2%697.1 k €12%49117.7 k €6.98 M €
2021 ✓5.65 M €▲ 17.4%639.2 k €11%53106.5 k €6.29 M €
2020 ✓4.81 M €—441.3 k €9%5292.5 k €5.73 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Directors' other companies

Other companies run by directors of this one.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.