Private limited company · Essen · incorporated on 31/03/2008 · 5,8 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12,7 M € | +13.0% | 11,3 M € | -43.3% | 19,9 M € | +33.6% | 14,9 M € | +59.0% | 9,4 M € | -11.2% | 10,5 M € | +4.3% | 10,1 M € | +2.2% | 9,9 M € | +3.0% | 9,6 M € | +13.3% | 8,5 M € | -44.4% | 15,2 M € | +26.8% | 12,0 M € | -10.3% | 13,4 M € | -1.0% | 13,5 M € | -4.6% | 14,2 M € | — | — | |||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 565,3 k € | +30.1% | 434,6 k € | ||||||||||||||||
| EBITDA | 237,9 k € | -48.7% | 463,7 k € | -69.3% | 1,5 M € | +25.5% | 1,2 M € | +621.2% | 166,7 k € | +50.3% | 110,9 k € | +124.8% | -447,0 k € | -515.6% | -72,6 k € | -120.4% | 355,6 k € | +5415.2% | -6,7 k € | -101.2% | 539,6 k € | +38.7% | 389,0 k € | -40.8% | 656,8 k € | -7.2% | 708,0 k € | +3.6% | 683,1 k € | +46.5% | 466,3 k € | +21.4% | 384,2 k € | |
| Operating profit | 155,3 k € | -60.8% | 395,6 k € | -72.6% | 1,4 M € | +27.6% | 1,1 M € | +1022.5% | 100,9 k € | +59.2% | 63,4 k € | +112.9% | -492,8 k € | -347.6% | -110,1 k € | -134.9% | 315,7 k € | +1033.5% | -33,8 k € | -106.6% | 514,0 k € | +41.1% | 364,3 k € | -43.2% | 641,5 k € | -7.9% | 696,1 k € | +3.3% | 673,8 k € | +48.0% | 455,3 k € | +21.2% | 375,8 k € | |
| Profit/loss | -177,7 k € | -720.4% | 28,6 k € | -96.8% | 906,0 k € | +2.3% | 885,7 k € | +2404.3% | -38,4 k € | -43.6% | -26,8 k € | +94.9% | -520,3 k € | -122.8% | -233,5 k € | -167.9% | 343,7 k € | +289.0% | -181,9 k € | -147.0% | 386,7 k € | +85.2% | 208,9 k € | -36.7% | 330,1 k € | +5.4% | 313,0 k € | +1.3% | 309,0 k € | +70.4% | 181,3 k € | +62.7% | 111,5 k € | |
| Equity | 3,3 M € | -5.0% | 3,5 M € | +0.8% | 3,5 M € | +30.0% | 2,7 M € | +41.3% | 1,9 M € | -2.0% | 1,9 M € | -1.4% | 2,0 M € | -20.9% | 2,5 M € | -8.6% | 2,7 M € | -13.0% | 3,1 M € | +17.6% | 2,7 M € | +17.0% | 2,3 M € | +10.1% | 2,1 M € | +19.0% | 1,7 M € | +22.0% | 1,4 M € | +27.8% | 1,1 M € | +19.5% | 930,6 k € | |
| Total assets | 14,0 M € | +19.2% | 11,7 M € | +9.0% | 10,8 M € | +30.9% | 8,2 M € | +7.8% | 7,6 M € | -6.7% | 8,2 M € | -0.1% | 8,2 M € | -8.4% | 8,9 M € | -10.9% | 10,0 M € | -2.6% | 10,3 M € | +1.5% | 10,1 M € | +20.2% | 8,4 M € | -8.2% | 9,2 M € | +18.3% | 7,8 M € | +10.1% | 7,1 M € | +7.0% | 6,6 M € | +38.7% | 4,7 M € | |
| Cash | 197,8 k € | +77.8% | 111,3 k € | +15.5% | 96,4 k € | +859.6% | 10,0 k € | -90.7% | 108,5 k € | +84.2% | 58,9 k € | -43.9% | 105,0 k € | -70.7% | 358,2 k € | -56.6% | 825,1 k € | +12.6% | 732,6 k € | +396.8% | 147,5 k € | -36.6% | 232,6 k € | +48.1% | 157,1 k € | -41.7% | 269,5 k € | +30.3% | 206,8 k € | -18.2% | 252,8 k € | +130.9% | 109,5 k € | |
| Debts | 10,6 M € | +29.6% | 8,2 M € | +13.0% | 7,3 M € | +31.4% | 5,5 M € | -3.3% | 5,7 M € | -8.1% | 6,2 M € | +0.3% | 6,2 M € | -3.0% | 6,4 M € | -12.4% | 7,3 M € | +1.9% | 7,2 M € | -4.2% | 7,5 M € | +21.3% | 6,2 M € | -13.5% | 7,1 M € | +18.1% | 6,0 M € | +7.2% | 5,6 M € | +2.7% | 5,5 M € | +43.4% | 3,8 M € | |
| Staff | 5,8 | 6,1 | 5,9 | 4,6 | 4,9 | 5,5 | 4 | 2 | 2,5 | 2 | 2 | 2 | 1,6 | 1 | 1 | 1 | 1 | |||||||||||||||||
Private limited company loss-making in the latest fiscal year. Cash position rising (+77.8%).
Solid counterparty for a standard engagement.
HELAXA is a Private limited company incorporated in 2008. Its main activity is: Wholesale of metals and metal ores. Its registered office is in Essen. It employs on average 5,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette