aktsiaselts IKODOR

Aktsiaselts · 10012984 · Registrisse kantud

Activity

aktsiaselts IKODOR is a small enterprise in manufacturing, with declared activity “Betoonist muude ehitustoodete tootmine” (EMTAK 23619). Annual revenue stands at 5.01 M € with 23 employees, ranks #555 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
5.01 M €
▲ 7.0%YoY
▲ 148×above industry median
Profit
565.9 k €
▲ 0.0%YoY
Profit margin
11.3%
Employees
23
▼ 4.2%YoY
▲ 23×above industry median
Revenue per employee
217.8 k €
Cost per employee
30.4 k €
Equity
4.75 M €

Growth

Revenue
5.01 M €
▲ 7.0%
1y
▼ 0.3%
3y CAGR
—
5y CAGR
Profit
565.9 k €
▲ 0.0%
1y
▼ 9.5%
3y CAGR
—
5y CAGR
Employees
23
▼ 4.2%
1y
▼ 7.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.01 M €
Profit trend
565.9 k €
Headcount trend
23

Revenue to profit

5.0 M €Revenue−698 k €Labor cost−3.7 M €Other costs566 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.01 M €▲ 7.0%565.9 k €11%23217.8 k €4.75 M €
2023 ✓4.68 M €▼ 19.6%565.6 k €12%24195.2 k €4.62 M €
2022 ✓5.83 M €▲ 15.4%993.9 k €17%28208.1 k €4.49 M €
2021 ✓5.05 M €▼ 1.0%762.8 k €15%29174.1 k €3.90 M €
2020 ✓5.10 M €—718.9 k €14%33154.5 k €3.53 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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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 (1)