Aktsiaselts Napal

Aktsiaselts · 10067560 · Registrisse kantud

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Activity

Aktsiaselts Napal is a small enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 4.12 M € with 6 employees, ranks #237 of 22,257 in construction.

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
1.36 M €
Contracts
3
Buyers
3
Most recent
2025-03-27
BuyerValueYear
Rakvere koostootmisjaama suitsugaaside kondensaator
Piirkondlike soojusjaamade ehitustööd
Adven Eesti AS879.6 k €2025
Kiviõli katlamaja katla vahetus
Kuumaveekatla paigaldustööd
Aktsiaselts Kiviõli Soojus385.5 k €2023
Gaasikatla põletite ostmine
Mitmesugused eriotstarbelised masinad
Osaühing OSK GRUPP95.0 k €2024

Overview (2025)

Revenue
4.12 M €
▲ 29.0%YoY
▲ 110×above industry median
Profit
254.9 k €
▲ 55.3%YoY
Profit margin
6.2%
Employees
6
▼ 14.3%YoY
▲ 6.0×above industry median
Revenue per employee
686.3 k €
Cost per employee
36.8 k €
Equity
1.40 M €

Growth

Revenue
4.12 M €
▲ 29.0%
1y
▼ 3.1%
3y CAGR
▲ 24.7%
5y CAGR
Profit
254.9 k €
▲ 55.3%
1y
▼ 11.8%
3y CAGR
▲ 118%
5y CAGR
Employees
6
▼ 14.3%
1y
▼ 9.1%
3y CAGR
▼ 3.0%
5y CAGR

Trends

Revenue trend
4.12 M €
Profit trend
254.9 k €
Headcount trend
6

Revenue to profit

4.1 M €Revenue−221 k €Labor cost−3.6 M €Other costs255 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20254.12 M €▲ 29.0%254.9 k €6%6686.3 k €1.40 M €
20243.19 M €▼ 35.0%164.2 k €5%7455.9 k €1.21 M €
20234.91 M €▲ 8.7%142.2 k €3%7701.5 k €1.39 M €
20224.52 M €▲ 106%371.7 k €8%8564.9 k €1.45 M €
20212.20 M €▲ 61.2%24.9 k €1%7314.0 k €1.08 M €
20201.36 M €5.2 k €0%7194.7 k €1.06 M €
2019

Similar companies

Same industry, comparable revenue.

At the same address

Other companies registered at the same address.

Directors' other companies

Other companies run by directors of this one.

Official announcements

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

View announcements on Ametlikud Teadaanded →

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 (4)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.