Aktsiaselts Top Parts

Aktsiaselts · 10098496 · Registrisse kantud

Activity

Aktsiaselts Top Parts is a small enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete hulgimüük” (EMTAK 46721). Annual revenue stands at 2.80 M € with 20 employees, ranks #1526 of 27,749 in trade.

Overview (2024)

Revenue
2.80 M €
▲ 2.9%YoY
▲ 115×above industry median
Profit
1.11 M €
▲ 373%YoY
Profit margin
39.8%
Employees
20
· 0.0%YoY
Revenue per employee
139.8 k €
Cost per employee
41.1 k €
Equity
3.12 M €

Growth

Revenue
2.80 M €
▲ 2.9%
1y
▲ 4.1%
3y CAGR
5y CAGR
Profit
1.11 M €
▲ 373%
1y
▲ 133%
3y CAGR
5y CAGR
Employees
20
· 0.0%
1y
▲ 3.6%
3y CAGR
5y CAGR

Trends

Revenue trend
2.80 M €
Profit trend
1.11 M €
Headcount trend
20

Revenue to profit

2.8 M €Revenue−822 k €Labor cost−861 k €Other costs1.1 M €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.80 M €▲ 2.9%1.11 M €40%20139.8 k €3.12 M €
20232.72 M €▲ 3.5%235.1 k €9%20135.9 k €2.18 M €
20222.63 M €▲ 6.0%129.7 k €5%19138.2 k €1.98 M €
20212.48 M €▲ 9.6%87.6 k €4%18137.7 k €1.88 M €
20202.26 M €133.6 k €6%20113.1 k €1.84 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 (2)