Aktsiaselts Magma

Aktsiaselts · 10168672 · Registrisse kantud

Activity

Aktsiaselts Magma is a medium enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 11.47 M € with 46 employees, ranks #87 of 21,572 in construction.

Construction

Overview (2024)

Revenue
11.47 M €
▼ 13.2%YoY
▲ 302×above industry median
Profit
564.9 k €
▲ 266%YoY
Profit margin
4.9%
Employees
46
▲ 2.2%YoY
▲ 46×above industry median
Revenue per employee
249.3 k €
Cost per employee
33.0 k €
Equity
2.43 M €

Growth

Revenue
11.47 M €
▼ 13.2%
1y
▲ 5.4%
3y CAGR
—
5y CAGR
Profit
564.9 k €
▲ 266%
1y
▲ 60.6%
3y CAGR
—
5y CAGR
Employees
46
▲ 2.2%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
11.47 M €
Profit trend
564.9 k €
Headcount trend
46

Revenue to profit

11.5 M €Revenue−1.5 M €Labor cost−9.4 M €Other costs565 k €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓11.47 M €▼ 13.2%564.9 k €5%46249.3 k €2.43 M €
2023 ✓13.22 M €▲ 60.3%154.5 k €1%45293.7 k €1.92 M €
2022 ✓8.25 M €▼ 15.7%14.6 k €0%43191.8 k €1.79 M €
2021 ✓9.79 M €▲ 60.7%136.4 k €1%46212.7 k €1.78 M €
2020 ✓6.09 M €—117.3 k €2%54112.8 k €1.65 M €
2019 ✓———————

Similar companies

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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)