aktsiaselts Saarmas

Aktsiaselts · 10065408 · Registrisse kantud

Activity

aktsiaselts Saarmas is a medium enterprise in other services, with declared activity “Tekstiil- ja karusnahatoodete pesu ja puhastus” (EMTAK 96101). Annual revenue stands at 5.23 M € with 90 employees, ranks #13 of 20,596 in other services.

Overview (2024)

Revenue
5.23 M €
▼ 0.4%YoY
▲ 608×above industry median
Profit
572.7 k €
▼ 15.1%YoY
Profit margin
11.0%
Employees
90
▲ 5.9%YoY
Revenue per employee
58.1 k €
Cost per employee
31.1 k €
Equity
2.01 M €

Growth

Revenue
5.23 M €
▼ 0.4%
1y
▲ 40.5%
3y CAGR
5y CAGR
Profit
572.7 k €
▼ 15.1%
1y
3y CAGR
5y CAGR
Employees
90
▲ 5.9%
1y
▲ 9.8%
3y CAGR
5y CAGR

Trends

Revenue trend
5.23 M €
Profit trend
572.7 k €
Headcount trend
90

Revenue to profit

5.2 M €Revenue−2.8 M €Labor cost−1.9 M €Other costs573 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20245.23 M €▼ 0.4%572.7 k €11%9058.1 k €2.01 M €
20235.25 M €▲ 1.9%674.9 k €13%8561.7 k €2.03 M €
20225.15 M €▲ 173%511.8 k €10%9554.2 k €1.86 M €
20211.88 M €▼ 5.7%-382.5 k €-20%6827.7 k €1.35 M €
20202.00 M €-421.1 k €-21%7227.7 k €1.73 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)