Public limited company · Pelt · incorporated on 31/10/1995 · 36,3 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20,2 M € | +8.1% | 18,7 M € | +1.2% | 18,5 M € | -9.6% | 20,5 M € | +3.0% | 19,8 M € | +62.6% | 12,2 M € | -15.0% | 14,4 M € | -0.0% | 14,4 M € | +21.7% | 11,8 M € | -2.8% | 12,1 M € | -5.7% | 12,9 M € | +27.9% | 10,1 M € | +20.9% | 8,3 M € | -11.0% | 9,4 M € | -8.6% | 10,2 M € | +25.5% | 8,2 M € | +12.8% | 7,2 M € | -7.1% | 7,8 M € | — | ||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 753,4 k € | |||||||||||||||||||
| EBITDA | 2,2 M € | +1.7% | 2,2 M € | +4.4% | 2,1 M € | +3.7% | 2,0 M € | +18.7% | 1,7 M € | +14.4% | 1,5 M € | +11.3% | 1,3 M € | +6.0% | 1,3 M € | +33.2% | 955,8 k € | +2.2% | 935,6 k € | +15.1% | 812,7 k € | -2.4% | 832,9 k € | +11.4% | 747,8 k € | -35.7% | 1,2 M € | +28.6% | 904,7 k € | -7.4% | 977,4 k € | +19.5% | 818,0 k € | +31.1% | 623,8 k € | +55.6% | 400,8 k € | |
| Operating profit | 1,4 M € | +0.8% | 1,4 M € | +4.3% | 1,3 M € | +1.5% | 1,3 M € | +15.0% | 1,1 M € | +15.6% | 990,6 k € | -7.5% | 1,1 M € | +9.6% | 977,5 k € | +46.2% | 668,8 k € | -11.5% | 756,1 k € | +19.4% | 633,4 k € | -7.7% | 685,9 k € | +14.5% | 599,3 k € | -38.4% | 973,5 k € | +35.2% | 719,8 k € | -9.6% | 796,3 k € | +33.3% | 597,2 k € | +42.0% | 420,7 k € | +73.5% | 242,5 k € | |
| Profit/loss | 1,1 M € | +12.1% | 1,0 M € | +7.1% | 952,2 k € | +8.1% | 881,0 k € | +6.8% | 825,3 k € | +11.5% | 740,0 k € | +1.4% | 729,5 k € | +8.5% | 672,4 k € | +51.8% | 443,0 k € | -8.7% | 485,0 k € | +18.9% | 407,8 k € | -7.8% | 442,3 k € | +11.1% | 398,2 k € | -35.6% | 618,0 k € | +62.5% | 380,2 k € | -33.8% | 574,1 k € | +57.0% | 365,7 k € | +58564.4% | 623,5 € | -99.5% | 118,5 k € | |
| Equity | 12,3 M € | +10.3% | 11,1 M € | +10.1% | 10,1 M € | +10.4% | 9,1 M € | +10.7% | 8,3 M € | +11.1% | 7,4 M € | +11.1% | 6,7 M € | +12.2% | 6,0 M € | +12.7% | 5,3 M € | +9.1% | 4,8 M € | +11.1% | 4,4 M € | +10.3% | 4,0 M € | +12.6% | 3,5 M € | +12.8% | 3,1 M € | +24.8% | 2,5 M € | +18.0% | 2,1 M € | +37.3% | 1,5 M € | +31.1% | 1,2 M € | +18.6% | 990,6 k € | |
| Total assets | 16,3 M € | +13.4% | 14,4 M € | +8.2% | 13,3 M € | -7.2% | 14,3 M € | +3.2% | 13,9 M € | +45.4% | 9,5 M € | +9.2% | 8,7 M € | -0.8% | 8,8 M € | +13.4% | 7,8 M € | +9.0% | 7,1 M € | -5.5% | 7,5 M € | +17.8% | 6,4 M € | +2.0% | 6,3 M € | +5.2% | 6,0 M € | +9.8% | 5,4 M € | +15.3% | 4,7 M € | +34.7% | 3,5 M € | -34.1% | 5,3 M € | +50.5% | 3,5 M € | |
| Cash | 2,5 M € | +48.6% | 1,7 M € | -34.8% | 2,6 M € | +63.2% | 1,6 M € | +184.4% | 553,6 k € | -33.2% | 828,1 k € | +127.5% | 363,9 k € | +3822773.2% | 9,5 € | 0.0% | 9,5 € | 0.0% | 9,5 € | -96.7% | 288,3 € | -54.8% | 637,3 € | -99.4% | 114,6 k € | +222.5% | 35,5 k € | +234.2% | 10,6 k € | -82.1% | 59,3 k € | -69.3% | 193,3 k € | +8819.7% | 2,2 k € | +485.6% | 370,0 € | |
| Debts | 4,0 M € | +25.0% | 3,2 M € | +1.1% | 3,2 M € | -38.2% | 5,1 M € | -8.5% | 5,6 M € | +166.1% | 2,1 M € | +3.7% | 2,0 M € | -27.8% | 2,8 M € | +15.3% | 2,4 M € | +8.2% | 2,3 M € | -28.9% | 3,2 M € | +29.9% | 2,4 M € | -11.5% | 2,8 M € | -2.9% | 2,8 M € | -3.0% | 2,9 M € | +13.1% | 2,6 M € | +33.3% | 1,9 M € | -52.9% | 4,1 M € | +63.0% | 2,5 M € | |
| Staff | 36,3 | 33,8 | 36,7 | 38 | 36,5 | 34,2 | 31,5 | 31,4 | 29,3 | 25,1 | 23 | 20,5 | 19,9 | 17,5 | 14,9 | 11,8 | 11 | 7,3 | 7,3 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+48.6%).
Solid counterparty for a standard engagement.
HELA is a Public limited company incorporated in 1995. Its main activity is: Manufacture of metal structures and parts of structures. Its registered office is in Pelt. It employs on average 36,3 ETP workers (FTE).
Key indicators
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