Aktsiaselts Napal

Aktsiaselts · 10067560 · Registrisse kantud

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 3.19 M € with 7 employees, ranks #309 of 21,573 in construction.

Construction

Overview (2024)

Revenue
3.19 M €
▼ 35.0%YoY
▲ 84×above industry median
Profit
164.2 k €
▲ 15.4%YoY
Profit margin
5.1%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
455.9 k €
Cost per employee
35.0 k €
Equity
1.21 M €

Growth

Revenue
3.19 M €
▼ 35.0%
1y
▲ 13.2%
3y CAGR
—
5y CAGR
Profit
164.2 k €
▲ 15.4%
1y
▲ 87.5%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.19 M €
Profit trend
164.2 k €
Headcount trend
7

Revenue to profit

3.2 M €Revenue−245 k €Labor cost−2.8 M €Other costs164 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.19 M €▼ 35.0%164.2 k €5%7455.9 k €1.21 M €
2023 ✓4.91 M €▲ 8.7%142.2 k €3%7701.5 k €1.39 M €
2022 ✓4.52 M €▲ 106%371.7 k €8%8564.9 k €1.45 M €
2021 ✓2.20 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.

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.

Search court rulings on Riigi Teataja →

General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (4)