AKTSIASELTS KIVILUKS

Aktsiaselts · 10147365 · Registrisse kantud

Activity

AKTSIASELTS KIVILUKS is a small enterprise in mining & quarrying, with declared activity “Killustiku tootmine” (EMTAK 08122). Annual revenue stands at 3.54 M € with 25 employees, ranks #26 of 199 in mining & quarrying.

Mining & quarrying

Overview (2024)

Revenue
3.54 M €
▲ 14.5%YoY
▲ 26×above industry median
Profit
10.4 k €
▼ 94.1%YoY
Profit margin
0.3%
Employees
25
▼ 3.8%YoY
▲ 25×above industry median
Revenue per employee
141.5 k €
Cost per employee
34.8 k €
Equity
2.96 M €

Growth

Revenue
3.54 M €
▲ 14.5%
1y
▼ 0.4%
3y CAGR
—
5y CAGR
Profit
10.4 k €
▼ 94.1%
1y
▼ 49.4%
3y CAGR
—
5y CAGR
Employees
25
▼ 3.8%
1y
▼ 5.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.54 M €
Profit trend
10.4 k €
Headcount trend
25

Revenue to profit

3.5 M €Revenue−870 k €Labor cost−2.7 M €Other costs10 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.54 M €▲ 14.5%10.4 k €0%25141.5 k €2.96 M €
2023 ✓3.09 M €▼ 19.0%174.7 k €6%26118.8 k €3.00 M €
2022 ✓3.82 M €▲ 6.5%53.2 k €1%28136.3 k €2.85 M €
2021 ✓3.58 M €▲ 22.5%80.0 k €2%30119.4 k €2.83 M €
2020 ✓2.93 M €—57.8 k €2%28104.5 k €2.78 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.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)