aktsiaselts SALVEST

Aktsiaselts · 10124909 · Registrisse kantud

Activity

aktsiaselts SALVEST is a medium enterprise in manufacturing, with declared activity “Homogeenitud toiduainete ja dieettoitude tootmine” (EMTAK 10861). Annual revenue stands at 23.06 M € with 173 employees, ranks #150 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
23.06 M €
▲ 4.9%YoY
▲ 680×above industry median
Profit
245.1 k €
▲ 84.6%YoY
Profit margin
1.1%
Employees
173
▼ 3.4%YoY
▲ 173×above industry median
Revenue per employee
133.3 k €
Cost per employee
27.2 k €
Equity
14.51 M €

Growth

Revenue
23.06 M €
▲ 4.9%
1y
▲ 8.0%
3y CAGR
—
5y CAGR
Profit
245.1 k €
▲ 84.6%
1y
▼ 38.2%
3y CAGR
—
5y CAGR
Employees
173
▼ 3.4%
1y
▼ 0.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
23.06 M €
Profit trend
245.1 k €
Headcount trend
173

Revenue to profit

23.1 M €Revenue−4.7 M €Labor cost−18.1 M €Other costs245 k €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓23.06 M €▲ 4.9%245.1 k €1%173133.3 k €14.51 M €
2023 ✓22.00 M €▲ 4.9%132.8 k €1%179122.9 k €14.43 M €
2022 ✓20.97 M €▲ 14.5%1.50 M €7%176119.1 k €14.46 M €
2021 ✓18.32 M €▼ 3.1%1.04 M €6%177103.5 k €13.12 M €
2020 ✓18.90 M €—1.40 M €7%178106.2 k €12.60 M €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)