Aktsiaselts SVARMIL

Aktsiaselts · 10032567 · Registrisse kantud

Activity

Aktsiaselts SVARMIL is a medium enterprise in manufacturing, with declared activity “Töörõivaste tootmine” (EMTAK 14231). Annual revenue stands at 9.45 M € with 241 employees, ranks #330 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
9.45 M €
▲ 2.8%YoY
▲ 278×above industry median
Profit
194.6 k €
▲ 6.7%YoY
Profit margin
2.1%
Employees
241
▼ 2.0%YoY
▲ 241×above industry median
Revenue per employee
39.2 k €
Cost per employee
18.5 k €
Equity
4.00 M €

Growth

Revenue
9.45 M €
▲ 2.8%
1y
▲ 10.0%
3y CAGR
—
5y CAGR
Profit
194.6 k €
▲ 6.7%
1y
▲ 25.5%
3y CAGR
—
5y CAGR
Employees
241
▼ 2.0%
1y
▲ 1.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
9.45 M €
Profit trend
194.6 k €
Headcount trend
241

Revenue to profit

9.4 M €Revenue−4.5 M €Labor cost−4.8 M €Other costs195 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓9.45 M €▲ 2.8%194.6 k €2%24139.2 k €4.00 M €
2023 ✓9.20 M €▲ 7.9%182.3 k €2%24637.4 k €3.80 M €
2022 ✓8.52 M €▲ 20.2%136.3 k €2%24434.9 k €3.62 M €
2021 ✓7.09 M €▼ 0.6%98.4 k €1%22931.0 k €3.48 M €
2020 ✓7.13 M €—99.7 k €1%23330.6 k €3.38 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 (2)