Aktsiaselts Orto

Aktsiaselts · 10056303 · Registrisse kantud

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Activity

Aktsiaselts Orto is a small enterprise in manufacturing, with declared activity “Parfüümide ja tualetitarvete tootmine” (EMTAK 20421). Annual revenue stands at 2.17 M € with 13 employees, ranks #977 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.17 M €
▲ 11.7%YoY
▲ 64×above industry median
Profit
-13.5 k €
▼ 89.7%YoY
Profit margin
-0.6%
Employees
13
· 0.0%YoY
▲ 13×above industry median
Revenue per employee
166.9 k €
Cost per employee
-37.6 k €
Equity
1.38 M €

Growth

Revenue
2.17 M €
▲ 11.7%
1y
▲ 9.0%
3y CAGR
—
5y CAGR
Profit
-13.5 k €
▼ 89.7%
1y
—
3y CAGR
—
5y CAGR
Employees
13
· 0.0%
1y
▼ 4.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.17 M €
Profit trend
-13.5 k €
Headcount trend
13

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.17 M €▲ 11.7%-13.5 k €-1%13166.9 k €1.38 M €
2023 ✓1.94 M €▲ 8.0%-7.1 k €-0%13149.5 k €1.40 M €
2022 ✓1.80 M €▲ 7.3%57.1 k €3%15119.9 k €1.40 M €
2021 ✓1.68 M €▼ 8.2%241.5 k €14%15111.7 k €1.47 M €
2020 ✓1.82 M €—284.1 k €16%16114.0 k €1.25 M €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)