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HERAFOR Grupp OÜ

Osaühing · 14743845 · Registrisse kantud

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Activity

HERAFOR Grupp OÜ is a small enterprise in agriculture & fishing, with declared activity “Metsakasvatus ja muud metsamajanduse tegevusalad” (EMTAK 02101). Annual revenue stands at 1.10 M € with 11 employees, ranks #377 of 8,895 in agriculture & fishing.

Agriculture & fishing

Overview (2024)

Revenue
1.10 M €
▲ 16.8%YoY
▲ 68×above industry median
Profit
156.8 k €
▲ 1.8%YoY
Profit margin
14.2%
Employees
11
▲ 37.5%YoY
Revenue per employee
100.2 k €
Cost per employee
43.3 k €
Equity
451.6 k €

Growth

Revenue
1.10 M €
▲ 16.8%
1y
▲ 5.0%
3y CAGR
—
5y CAGR
Profit
156.8 k €
▲ 1.8%
1y
▲ 12.9%
3y CAGR
—
5y CAGR
Employees
11
▲ 37.5%
1y
▲ 54.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.10 M €
Profit trend
156.8 k €
Headcount trend
11

Revenue to profit

1.1 M €Revenue−476 k €Labor cost−469 k €Other costs157 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.10 M €▲ 16.8%156.8 k €14%11100.2 k €451.6 k €
2023943.4 k €▲ 54.1%154.0 k €16%8117.9 k €414.8 k €
2022612.2 k €▼ 35.7%69.3 k €11%4153.1 k €260.8 k €
2021952.5 k €▲ 99.6%109.1 k €11%3317.5 k €191.5 k €
2020477.2 k €—81.2 k €17%595.4 k €99.9 k €
2019———————

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At the same address

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)

Data sources

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