aktsiaselts RETENT

Aktsiaselts · 10126713 · Registrisse kantud

Activity

aktsiaselts RETENT is a small enterprise in trade, with declared activity “Muude kindlate kaupade hulgimüügi vahendusteenus” (EMTAK 46181). Annual revenue stands at 3.45 M € with 18 employees, ranks #1293 of 27,752 in trade.

Trade

Overview (2024)

Revenue
3.45 M €
▲ 29.8%YoY
▲ 142×above industry median
Profit
20.5 k €
▲ 104%YoY
Profit margin
0.6%
Employees
18
▼ 18.2%YoY
Revenue per employee
191.7 k €
Cost per employee
34.3 k €
Equity
436.3 k €

Growth

Revenue
3.45 M €
▲ 29.8%
1y
▼ 16.2%
3y CAGR
—
5y CAGR
Profit
20.5 k €
▲ 104%
1y
▼ 62.8%
3y CAGR
—
5y CAGR
Employees
18
▼ 18.2%
1y
▼ 11.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.45 M €
Profit trend
20.5 k €
Headcount trend
18

Revenue to profit

3.4 M €Revenue−617 k €Labor cost−2.8 M €Other costs21 k €Profit

Capital structure

  • Equity17%
  • Liabilities83%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.45 M €▲ 29.8%20.5 k €1%18191.7 k €436.3 k €
2023 ✓2.66 M €▼ 40.8%-523.6 k €-20%22120.8 k €442.8 k €
2022 ✓4.49 M €▼ 23.4%260.7 k €6%25179.5 k €966.4 k €
2021 ✓5.86 M €▲ 69.0%399.1 k €7%26225.2 k €905.7 k €
2020 ✓3.47 M €—223.3 k €6%26133.3 k €656.5 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.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)