Haapsalu Metal OÜ
Activity
Haapsalu Metal OÜ is a small enterprise in manufacturing, with declared activity “Muude tööpinkide tootmine” (EMTAK 28421). Annual revenue stands at 2.58 M € with 36 employees, ranks #877 of 12,075 in manufacturing.
Court decisions
- 1-06-7744Criminal2006-06-19Read on Riigikohus →
- 2-06-11117Civil2006-06-12Read on Riigikohus →
- 3-06-384Administrative2006-05-29Read on Riigikohus →
- 1-06-6461Criminal2006-05-29Read on Riigikohus →
- 3-06-640Administrative2006-05-25Read on Riigikohus →
- 1-06-6470Criminal2006-05-22Read on Riigikohus →
- 1-06-5244Criminal2006-05-18Read on Riigikohus →
- 1-06-5242Criminal2006-05-18Read on Riigikohus →
- 2-06-6698Civil2006-05-16Read on Riigikohus →
- 2-06-6694Civil2006-05-16Read on Riigikohus →
Overview (2024)
Revenue
2.58 M €
▼ 19.8%YoY
▲ 76×above industry median
Profit
124.8 k €
▼ 50.1%YoY
Profit margin
4.8%
Employees
36
· 0.0%YoY
▲ 36×above industry median
Revenue per employee
71.8 k €
Cost per employee
27.1 k €
Equity
1.49 M €
Growth
Revenue
2.58 M €
▼ 19.8%
1y
▲ 5.5%
3y CAGR
—
5y CAGR
Profit
124.8 k €
▼ 50.1%
1y
▼ 15.2%
3y CAGR
—
5y CAGR
Employees
36
· 0.0%
1y
▲ 5.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
2.58 M €
Profit trend
124.8 k €
Headcount trend
36
Revenue to profit
Capital structure
- Equity80%
- Liabilities20%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 2.58 M € | ▼ 19.8% | 124.8 k € | 5% | 36 | 71.8 k € | 1.49 M € |
| 2023 ✓ | 3.22 M € | ▼ 2.6% | 250.4 k € | 8% | 36 | 89.5 k € | 1.52 M € |
| 2022 ✓ | 3.31 M € | ▲ 50.5% | 262.5 k € | 8% | 33 | 100.3 k € | 1.35 M € |
| 2021 ✓ | 2.20 M € | ▲ 32.5% | 204.9 k € | 9% | 31 | 70.9 k € | 1.17 M € |
| 2020 ✓ | 1.66 M € | — | 189.6 k € | 11% | 31 | 53.5 k € | 1.04 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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At the same address
Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Lääne maakond, Haapsalu linn, Haapsalu linn, Kaluri tn 30
- Registered: 2004-11-11
- VAT no.: EE101048783
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Tarmo Peramets — Juhatuse liige (since 2006-01-02)