aktsiaselts Tiir

Aktsiaselts · 10083458 · Registrisse kantud

Activity

aktsiaselts Tiir is a small enterprise in trade, with declared activity “Sanitaarseadmete ja mujal liigitamata ehitusmaterjalide hulgimüük” (EMTAK 46832). Annual revenue stands at 6.18 M € with 24 employees, ranks #786 of 27,749 in trade.

Trade

Overview (2024)

Revenue
6.18 M €
▼ 8.0%YoY
▲ 255×above industry median
Profit
195.5 k €
▼ 38.5%YoY
Profit margin
3.2%
Employees
24
▼ 4.0%YoY
Revenue per employee
257.3 k €
Cost per employee
23.1 k €
Equity
2.16 M €

Growth

Revenue
6.18 M €
▼ 8.0%
1y
▲ 0.5%
3y CAGR
—
5y CAGR
Profit
195.5 k €
▼ 38.5%
1y
▲ 9.1%
3y CAGR
—
5y CAGR
Employees
24
▼ 4.0%
1y
▼ 1.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.18 M €
Profit trend
195.5 k €
Headcount trend
24

Revenue to profit

6.2 M €Revenue−555 k €Labor cost−5.4 M €Other costs196 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.18 M €▼ 8.0%195.5 k €3%24257.3 k €2.16 M €
2023 ✓6.71 M €▼ 9.3%317.9 k €5%25268.6 k €1.98 M €
2022 ✓7.40 M €▲ 21.5%340.6 k €5%25296.0 k €1.68 M €
2021 ✓6.09 M €▲ 3.1%150.6 k €2%25243.6 k €1.35 M €
2020 ✓5.91 M €—60.6 k €1%25236.3 k €1.20 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.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)