Aktsiaselts "Erimell"

Aktsiaselts · 10006506 · Registrisse kantud

Activity

Aktsiaselts "Erimell" is a small enterprise in trade, with declared activity “Mootorikütuse hulgimüük” (EMTAK 46812). Annual revenue stands at 6.37 M € with 30 employees, ranks #768 of 27,752 in trade.

Trade

Overview (2024)

Revenue
6.37 M €
▲ 2.9%YoY
▲ 263×above industry median
Profit
353.6 k €
▲ 185%YoY
Profit margin
5.5%
Employees
30
· 0.0%YoY
Revenue per employee
212.4 k €
Cost per employee
30.3 k €
Equity
3.95 M €

Growth

Revenue
6.37 M €
▲ 2.9%
1y
▲ 4.4%
3y CAGR
—
5y CAGR
Profit
353.6 k €
▲ 185%
1y
▲ 0.4%
3y CAGR
—
5y CAGR
Employees
30
· 0.0%
1y
▼ 1.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.37 M €
Profit trend
353.6 k €
Headcount trend
30

Revenue to profit

6.4 M €Revenue−908 k €Labor cost−5.1 M €Other costs354 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.37 M €▲ 2.9%353.6 k €6%30212.4 k €3.95 M €
2023 ✓6.19 M €▼ 1.3%124.2 k €2%30206.4 k €3.60 M €
2022 ✓6.28 M €▲ 12.0%371.8 k €6%30209.2 k €3.48 M €
2021 ✓5.60 M €▲ 22.9%349.0 k €6%31180.8 k €3.10 M €
2020 ✓4.56 M €—142.0 k €3%31147.1 k €2.76 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

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.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)