AKTSIASELTS PALJASSAARE KALATÖÖSTUS

Aktsiaselts · 10144384 · Registrisse kantud

Activity

AKTSIASELTS PALJASSAARE KALATÖÖSTUS is a medium enterprise in manufacturing, with declared activity “Kala, koorikloomade ja molluskite töötlemine ja säilitamine” (EMTAK 10201). Annual revenue stands at 20.69 M € with 121 employees, ranks #168 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
20.69 M €
▼ 6.8%YoY
▲ 610×above industry median
Profit
1.10 M €
▲ 5.1%YoY
Profit margin
5.3%
Employees
121
▲ 7.1%YoY
▲ 121×above industry median
Revenue per employee
171.0 k €
Cost per employee
25.7 k €
Equity
4.64 M €

Growth

Revenue
20.69 M €
▼ 6.8%
1y
▼ 0.9%
3y CAGR
—
5y CAGR
Profit
1.10 M €
▲ 5.1%
1y
▼ 33.8%
3y CAGR
—
5y CAGR
Employees
121
▲ 7.1%
1y
▼ 7.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
20.69 M €
Profit trend
1.10 M €
Headcount trend
121

Revenue to profit

20.7 M €Revenue−3.1 M €Labor cost−16.5 M €Other costs1.1 M €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓20.69 M €▼ 6.8%1.10 M €5%121171.0 k €4.64 M €
2023 ✓22.19 M €▼ 11.1%1.05 M €5%113196.4 k €3.54 M €
2022 ✓24.96 M €▲ 17.3%-756.6 k €-3%118211.5 k €2.49 M €
2021 ✓21.28 M €▼ 0.3%3.80 M €18%151140.9 k €3.25 M €
2020 ✓21.35 M €—-597.9 k €-3%149143.3 k €-547.0 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 (3)