aktsiaselts Jalax

Aktsiaselts · 10097696 · Registrisse kantud

Activity

aktsiaselts Jalax is a medium enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 13.78 M € with 126 employees, ranks #249 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
13.78 M €
▼ 5.5%YoY
▲ 406×above industry median
Profit
1.40 M €
▼ 14.5%YoY
Profit margin
10.2%
Employees
126
▼ 0.8%YoY
▲ 126×above industry median
Revenue per employee
109.4 k €
Cost per employee
32.1 k €
Equity
3.24 M €

Growth

Revenue
13.78 M €
▼ 5.5%
1y
▼ 6.3%
3y CAGR
—
5y CAGR
Profit
1.40 M €
▼ 14.5%
1y
▼ 10.8%
3y CAGR
—
5y CAGR
Employees
126
▼ 0.8%
1y
▲ 0.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
13.78 M €
Profit trend
1.40 M €
Headcount trend
126

Revenue to profit

13.8 M €Revenue−4.0 M €Labor cost−8.3 M €Other costs1.4 M €Profit

Capital structure

  • Equity46%
  • Liabilities54%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓13.78 M €▼ 5.5%1.40 M €10%126109.4 k €3.24 M €
2023 ✓14.58 M €▼ 18.3%1.64 M €11%127114.8 k €5.21 M €
2022 ✓17.83 M €▲ 6.5%1.80 M €10%124143.8 k €5.37 M €
2021 ✓16.75 M €▲ 69.8%1.98 M €12%123136.1 k €5.82 M €
2020 ✓9.86 M €—1.04 M €11%13772.0 k €4.49 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)