Aktsiaselts Torf

Aktsiaselts · 10076240 · Registrisse kantud

Activity

Aktsiaselts Torf is a small enterprise in mining & quarrying, with declared activity “Turba tootmine” (EMTAK 08921). Annual revenue stands at 5.58 M € with 23 employees, ranks #17 of 199 in mining & quarrying.

Mining & quarrying

Overview (2024)

Revenue
5.58 M €
▲ 7.0%YoY
▲ 41×above industry median
Profit
2.45 M €
▲ 10.2%YoY
Profit margin
43.9%
Employees
23
▼ 4.2%YoY
▲ 23×above industry median
Revenue per employee
242.5 k €
Cost per employee
43.8 k €
Equity
13.44 M €

Growth

Revenue
5.58 M €
▲ 7.0%
1y
▲ 13.6%
3y CAGR
—
5y CAGR
Profit
2.45 M €
▲ 10.2%
1y
▲ 10.7%
3y CAGR
—
5y CAGR
Employees
23
▼ 4.2%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.58 M €
Profit trend
2.45 M €
Headcount trend
23

Revenue to profit

5.6 M €Revenue−1.0 M €Labor cost−2.1 M €Other costs2.5 M €Profit

Capital structure

  • Equity99%
  • Liabilities1%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.58 M €▲ 7.0%2.45 M €44%23242.5 k €13.44 M €
2023 ✓5.21 M €▲ 10.1%2.22 M €43%24217.2 k €11.29 M €
2022 ✓4.73 M €▲ 24.5%2.27 M €48%23205.8 k €9.37 M €
2021 ✓3.80 M €▲ 42.5%1.80 M €47%23165.3 k €7.40 M €
2020 ✓2.67 M €—754.7 k €28%22121.3 k €5.60 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 (2)