Aktsiaselts APL Production

Aktsiaselts · 10040070 · Registrisse kantud

Activity

Aktsiaselts APL Production is a medium enterprise in construction, with declared activity “Muud ehituspaigaldustööd” (EMTAK 43241). Annual revenue stands at 14.06 M € with 130 employees, ranks #69 of 21,573 in construction.

Construction

Overview (2024)

Revenue
14.06 M €
▼ 35.9%YoY
▲ 370×above industry median
Profit
396.7 k €
▼ 44.0%YoY
Profit margin
2.8%
Employees
130
▼ 9.7%YoY
▲ 130×above industry median
Revenue per employee
108.2 k €
Cost per employee
40.6 k €
Equity
5.60 M €

Growth

Revenue
14.06 M €
▼ 35.9%
1y
▲ 6.2%
3y CAGR
—
5y CAGR
Profit
396.7 k €
▼ 44.0%
1y
▲ 111%
3y CAGR
—
5y CAGR
Employees
130
▼ 9.7%
1y
▼ 2.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
14.06 M €
Profit trend
396.7 k €
Headcount trend
130

Revenue to profit

14.1 M €Revenue−5.3 M €Labor cost−8.4 M €Other costs397 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓14.06 M €▼ 35.9%396.7 k €3%130108.2 k €5.60 M €
2023 ✓21.94 M €▲ 39.4%708.7 k €3%144152.3 k €5.14 M €
2022 ✓15.74 M €▲ 33.9%-1.30 M €-8%141111.6 k €4.44 M €
2021 ✓11.75 M €▼ 13.8%42.0 k €0%13885.1 k €5.43 M €
2020 ✓13.63 M €—1.09 M €8%129105.7 k €5.25 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)