Aktsiaselts Napal
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
Contract value
1.36 M €
Contracts
3
Buyers
3
Most recent
2025-03-27
| Buyer | Value | Year | |
|---|---|---|---|
| Rakvere koostootmisjaama suitsugaaside kondensaator | Adven Eesti AS | 879.6 k € | 2025 |
| Kiviõli katlamaja katla vahetus | Aktsiaselts Kiviõli Soojus | 385.5 k € | 2023 |
| Gaasikatla põletite ostmine | Osaühing OSK GRUPP | 95.0 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
Capital structure
- Equity72%
- Liabilities28%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2025 ✓ | 4.12 M € | ▲ 29.0% | 254.9 k € | 6% | 6 | 686.3 k € | 1.40 M € |
| 2024 ✓ | 3.19 M € | ▼ 35.0% | 164.2 k € | 5% | 7 | 455.9 k € | 1.21 M € |
| 2023 ✓ | 4.91 M € | ▲ 8.7% | 142.2 k € | 3% | 7 | 701.5 k € | 1.39 M € |
| 2022 ✓ | 4.52 M € | ▲ 106% | 371.7 k € | 8% | 8 | 564.9 k € | 1.45 M € |
| 2021 ✓ | 2.20 M € | ▲ 61.2% | 24.9 k € | 1% | 7 | 314.0 k € | 1.08 M € |
| 2020 | 1.36 M € | — | 5.2 k € | 0% | 7 | 194.7 k € | 1.06 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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At the same address
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Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kristiine linnaosa, Tüve tn 22a
- Registered: 1996-10-17
- VAT no.: EE100090062
- View in Business Register
Beneficial owners
Board (4)
- Andrus Liima — Juhatuse liige (since 2023-07-10)
- Peeter Pajumägi — Juhatuse liige (since 2023-07-10)
- Maanus Laanpere — Juhatuse liige (since 2023-07-10)
- Toomas Laanpere — Juhatuse liige (since 2023-07-10)