Aktsiaselts Propaan

Aktsiaselts · 10102144 · Registrisse kantud

Activity

Aktsiaselts Propaan is a medium enterprise in trade, with declared activity “Muu vedel- ja gaaskütuse jms hulgimüük” (EMTAK 46819). Annual revenue stands at 11.68 M € with 48 employees, ranks #461 of 27,752 in trade.

Trade

Overview (2024)

Revenue
11.68 M €
▼ 1.6%YoY
▲ 482×above industry median
Profit
589.4 k €
▼ 37.0%YoY
Profit margin
5.0%
Employees
48
· 0.0%YoY
Revenue per employee
243.4 k €
Cost per employee
31.2 k €
Equity
4.77 M €

Growth

Revenue
11.68 M €
▼ 1.6%
1y
▲ 8.0%
3y CAGR
—
5y CAGR
Profit
589.4 k €
▼ 37.0%
1y
▲ 24.7%
3y CAGR
—
5y CAGR
Employees
48
· 0.0%
1y
▲ 2.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
11.68 M €
Profit trend
589.4 k €
Headcount trend
48

Revenue to profit

11.7 M €Revenue−1.5 M €Labor cost−9.6 M €Other costs589 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓11.68 M €▼ 1.6%589.4 k €5%48243.4 k €4.77 M €
2023 ✓11.87 M €▼ 7.5%936.2 k €8%48247.3 k €4.48 M €
2022 ✓12.82 M €▲ 38.2%1.08 M €8%45285.0 k €4.04 M €
2021 ✓9.28 M €▲ 52.5%303.7 k €3%44210.8 k €3.06 M €
2020 ✓6.08 M €—211.4 k €3%42144.8 k €2.82 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 (1)