Aktsiaselts Terrat

Aktsiaselts · 10095208 · Registrisse kantud

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Activity

Aktsiaselts Terrat is a small enterprise in construction, with declared activity “Vee-, gaasi- ja kanalisatsioonitrasside ehitus” (EMTAK 4221). Annual revenue stands at 8.10 M € with 38 employees, ranks #113 of 21,573 in construction.

Construction

Overview (2024)

Revenue
8.10 M €
▲ 12.7%YoY
▲ 213×above industry median
Profit
500.3 k €
▼ 33.8%YoY
Profit margin
6.2%
Employees
38
▼ 2.6%YoY
▲ 38×above industry median
Revenue per employee
213.0 k €
Cost per employee
-40.4 k €
Equity
4.53 M €

Growth

Revenue
8.10 M €
▲ 12.7%
1y
▲ 4.8%
3y CAGR
—
5y CAGR
Profit
500.3 k €
▼ 33.8%
1y
▼ 19.7%
3y CAGR
—
5y CAGR
Employees
38
▼ 2.6%
1y
▼ 2.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
8.10 M €
Profit trend
500.3 k €
Headcount trend
38

Revenue to profit

8.1 M €Revenue−7.6 M €Other costs500 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓8.10 M €▲ 12.7%500.3 k €6%38213.0 k €4.53 M €
2023 ✓7.18 M €▼ 15.7%755.6 k €11%39184.1 k €5.07 M €
2022 ✓8.52 M €▲ 21.1%1.01 M €12%43198.2 k €4.84 M €
2021 ✓7.03 M €▲ 24.6%967.0 k €14%41171.6 k €4.55 M €
2020 ✓5.64 M €—610.2 k €11%42134.4 k €3.98 M €
2019 ✓———————

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Official announcements

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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)