aktsiaselts CISTA

Aktsiaselts · 10007925 · Registrisse kantud

Activity

aktsiaselts CISTA is a small enterprise in manufacturing, with declared activity “Lainepaberi ja -papi ning paber- ja papptaara tootmine” (EMTAK 17211). Annual revenue stands at 2.30 M € with 42 employees, ranks #950 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.30 M €
▼ 7.4%YoY
▲ 68×above industry median
Profit
64.9 k €
▼ 61.2%YoY
Profit margin
2.8%
Employees
42
▲ 2.4%YoY
▲ 42×above industry median
Revenue per employee
54.7 k €
Cost per employee
21.7 k €
Equity
1.66 M €

Growth

Revenue
2.30 M €
▼ 7.4%
1y
▼ 4.1%
3y CAGR
—
5y CAGR
Profit
64.9 k €
▼ 61.2%
1y
▼ 24.2%
3y CAGR
—
5y CAGR
Employees
42
▲ 2.4%
1y
▼ 0.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.30 M €
Profit trend
64.9 k €
Headcount trend
42

Revenue to profit

2.3 M €Revenue−909 k €Labor cost−1.3 M €Other costs65 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.30 M €▼ 7.4%64.9 k €3%4254.7 k €1.66 M €
2023 ✓2.48 M €▼ 18.7%167.1 k €7%4160.5 k €1.59 M €
2022 ✓3.05 M €▲ 17.2%153.0 k €5%4469.3 k €1.42 M €
2021 ✓2.60 M €▲ 14.2%148.8 k €6%4360.5 k €1.27 M €
2020 ✓2.28 M €—120.7 k €5%3958.4 k €1.12 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.

Search court rulings on Riigi Teataja →

General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)