aktsiaselts Agrovaru

Aktsiaselts · 10103830 · Registrisse kantud

Activity

aktsiaselts Agrovaru is a small enterprise in trade, with declared activity “Tõste- ja teisaldusseadmete ja -masinate ning nende varuosade, k.a konteinerite hulgimüük” (EMTAK 46642). Annual revenue stands at 4.16 M € with 23 employees, ranks #1106 of 27,752 in trade.

Trade

Overview (2024)

Revenue
4.16 M €
▼ 15.5%YoY
▲ 172×above industry median
Profit
402.1 k €
▲ 91.0%YoY
Profit margin
9.7%
Employees
23
▼ 4.2%YoY
Revenue per employee
180.8 k €
Cost per employee
37.4 k €
Equity
1.86 M €

Growth

Revenue
4.16 M €
▼ 15.5%
1y
▼ 3.4%
3y CAGR
—
5y CAGR
Profit
402.1 k €
▲ 91.0%
1y
▲ 0.7%
3y CAGR
—
5y CAGR
Employees
23
▼ 4.2%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.16 M €
Profit trend
402.1 k €
Headcount trend
23

Revenue to profit

4.2 M €Revenue−860 k €Labor cost−2.9 M €Other costs402 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.16 M €▼ 15.5%402.1 k €10%23180.8 k €1.86 M €
2023 ✓4.92 M €▼ 5.0%210.5 k €4%24205.1 k €1.56 M €
2022 ✓5.18 M €▲ 12.2%469.8 k €9%23225.3 k €1.58 M €
2021 ✓4.62 M €▲ 64.3%393.9 k €9%23200.9 k €1.30 M €
2020 ✓2.81 M €—139.4 k €5%24117.1 k €960.1 k €
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.

Search court rulings on Riigi Teataja →

General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)