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Osaühing A-SEKTOR

Osaühing · 10108460 · Registrisse kantud

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Activity

Osaühing A-SEKTOR is a micro enterprise in trade, with declared activity “Tõste- ja teisaldusseadmete ja -masinate ning nende varuosade, k.a konteinerite hulgimüük” (EMTAK 46642). Annual revenue stands at 916.3 k € with 9 employees, ranks #3199 of 27,749 in trade.

Trade

Overview (2024)

Revenue
916.3 k €
▼ 27.0%YoY
▲ 38×above industry median
Profit
359.9 k €
▼ 4.9%YoY
Profit margin
39.3%
Employees
9
· 0.0%YoY
Revenue per employee
101.8 k €
Cost per employee
25.7 k €
Equity
1.75 M €

Growth

Revenue
916.3 k €
▼ 27.0%
1y
▲ 5.7%
3y CAGR
—
5y CAGR
Profit
359.9 k €
▼ 4.9%
1y
▲ 22.0%
3y CAGR
—
5y CAGR
Employees
9
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
916.3 k €
Profit trend
359.9 k €
Headcount trend
9

Revenue to profit

916 k €Revenue−231 k €Labor cost−325 k €Other costs360 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024916.3 k €▼ 27.0%359.9 k €39%9101.8 k €1.75 M €
20231.26 M €▲ 35.5%378.3 k €30%9139.5 k €2.29 M €
2022926.7 k €▲ 19.5%-56.4 k €-6%9103.0 k €2.12 M €
2021775.8 k €▼ 4.4%198.0 k €26%986.2 k €2.27 M €
2020811.1 k €—190.9 k €24%990.1 k €2.07 M €
2019———————

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)