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aktsiaselts Walde

Aktsiaselts · 10101736 · Registrisse kantud

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Activity

aktsiaselts Walde is a small enterprise in trade, with declared activity “Elektroonika- ja sideseadmete ning nende osade hulgimüük” (EMTAK 46503). Annual revenue stands at 3.73 M € with 5 employees, ranks #1213 of 27,603 in trade.

Trade

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
358.4 k €
Contracts
3
Buyers
2
Most recent
2024-10-04
BuyerValueYear
Nõrkvoolupaigaldiste hooldusmaterjalid
Elektroonilised, elektromehaanilised ja elektrotehnilised tarvikud
sihtasutus Põhja-Eesti Regionaalhaigla150.0 k €2024
Nõrkvoolupaigaldiste hooldusmaterjalid
Elektroonilised, elektromehaanilised ja elektrotehnilised tarvikud
sihtasutus Põhja-Eesti Regionaalhaigla110.0 k €2024
Valve- ja läbipääsusüsteemide komponentide ostmine
Avarii- ja turvaseadmed
sihtasutus Tartu Ülikooli Kliinikum98.4 k €2023

Overview (2024)

Revenue
3.73 M €
▲ 72.4%YoY
▲ 155×above industry median
Profit
266.3 k €
▲ 191%YoY
Profit margin
7.1%
Employees
5
▲ 25.0%YoY
Revenue per employee
746.7 k €
Cost per employee
54.4 k €
Equity
933.1 k €

Growth

Revenue
3.73 M €
▲ 72.4%
1y
▲ 24.6%
3y CAGR
—
5y CAGR
Profit
266.3 k €
▲ 191%
1y
▲ 70.1%
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.73 M €
Profit trend
266.3 k €
Headcount trend
5

Revenue to profit

3.7 M €Revenue−272 k €Labor cost−3.2 M €Other costs266 k €Profit

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.73 M €▲ 72.4%266.3 k €7%5746.7 k €933.1 k €
2023 ✓2.17 M €▼ 3.1%91.4 k €4%4541.4 k €666.7 k €
2022 ✓2.24 M €▲ 15.9%180.7 k €8%5447.0 k €575.3 k €
20211.93 M €▲ 72.8%54.1 k €3%5385.6 k €394.6 k €
20201.12 M €—23.7 k €2%5223.2 k €340.6 k €
2019———————

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Directors' other companies

Other companies run by directors of this one.

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.

Search court rulings on Riigi Teataja →

General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.