Aktsiaselts Kernel

Aktsiaselts · 10134411 · Registrisse kantud

Activity

Aktsiaselts Kernel is a micro enterprise in trade, with declared activity “Arvutite, arvuti välisseadmete ja tarkvara jaemüük” (EMTAK 47401). Annual revenue stands at 794.7 k € with 5 employees, ranks #3459 of 27,749 in trade.

Overview (2024)

Revenue
794.7 k €
▼ 30.5%YoY
▲ 33×above industry median
Profit
83.5 k €
▲ 31.5%YoY
Profit margin
10.5%
Employees
5
▼ 16.7%YoY
Revenue per employee
158.9 k €
Cost per employee
25.1 k €
Equity
869.3 k €

Growth

Revenue
794.7 k €
▼ 30.5%
1y
▼ 19.6%
3y CAGR
5y CAGR
Profit
83.5 k €
▲ 31.5%
1y
▼ 9.0%
3y CAGR
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 14.5%
3y CAGR
5y CAGR

Trends

Revenue trend
794.7 k €
Profit trend
83.5 k €
Headcount trend
5

Revenue to profit

795 k €Revenue−126 k €Labor cost−586 k €Other costs84 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024794.7 k €▼ 30.5%83.5 k €11%5158.9 k €869.3 k €
20231.14 M €▼ 25.9%63.5 k €6%6190.6 k €849.9 k €
20221.54 M €▲ 0.9%22.2 k €1%6257.4 k €872.0 k €
20211.53 M €▲ 13.8%111.0 k €7%8191.3 k €1.01 M €
20201.35 M €114.1 k €8%8168.2 k €1.03 M €
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.

No beneficial owners reported, or the company is exempt.

Board (1)