Aktsiaselts ESTONIA Klaverivabrik

Aktsiaselts · 10103095 · Registrisse kantud

Activity

Aktsiaselts ESTONIA Klaverivabrik is a small enterprise in manufacturing, with declared activity “Muusikariistade tootmine” (EMTAK 32201). Annual revenue stands at 2.28 M € with 35 employees, ranks #953 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.28 M €
▼ 11.5%YoY
▲ 67×above industry median
Profit
50.7 k €
▲ 594%YoY
Profit margin
2.2%
Employees
35
· 0.0%YoY
▲ 35×above industry median
Revenue per employee
65.2 k €
Cost per employee
29.7 k €
Equity
6.91 M €

Growth

Revenue
2.28 M €
▼ 11.5%
1y
▲ 1.7%
3y CAGR
—
5y CAGR
Profit
50.7 k €
▲ 594%
1y
▼ 40.1%
3y CAGR
—
5y CAGR
Employees
35
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.28 M €
Profit trend
50.7 k €
Headcount trend
35

Revenue to profit

2.3 M €Revenue−1.0 M €Labor cost−1.2 M €Other costs51 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.28 M €▼ 11.5%50.7 k €2%3565.2 k €6.91 M €
2023 ✓2.58 M €▼ 8.8%7.3 k €0%3573.7 k €6.86 M €
2022 ✓2.83 M €▲ 30.4%7.0 k €0%3972.5 k €6.85 M €
2021 ✓2.17 M €▲ 14.9%236.3 k €11%3561.9 k €6.76 M €
2020 ✓1.89 M €—450.7 k €24%3455.5 k €6.53 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

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 (1)