AS Terminal

Aktsiaselts · 10171518 · Registrisse kantud

Activity

AS Terminal is a large enterprise in trade, with declared activity “Mootorikütuse jaemüük” (EMTAK 47301). Annual revenue stands at 192.29 M € with 245 employees, ranks #25 of 27,752 in trade.

Trade

Overview (2024)

Revenue
192.29 M €
▼ 18.2%YoY
▲ 7936×above industry median
Profit
200.0 k €
▲ 139%YoY
Profit margin
0.1%
Employees
245
▼ 5.0%YoY
Revenue per employee
784.9 k €
Cost per employee
32.5 k €
Equity
12.58 M €

Growth

Revenue
192.29 M €
▼ 18.2%
1y
▲ 4.2%
3y CAGR
—
5y CAGR
Profit
200.0 k €
▲ 139%
1y
▼ 41.8%
3y CAGR
—
5y CAGR
Employees
245
▼ 5.0%
1y
▲ 3.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
192.29 M €
Profit trend
200.0 k €
Headcount trend
245

Revenue to profit

192.3 M €Revenue−8.0 M €Labor cost−184.1 M €Other costs200 k €Profit

Capital structure

  • Equity25%
  • Liabilities75%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓192.29 M €▼ 18.2%200.0 k €0%245784.9 k €12.58 M €
2023 ✓235.07 M €▼ 20.3%-508.6 k €-0%258911.1 k €12.38 M €
2022 ✓295.10 M €▲ 73.7%3.42 M €1%2401.23 M €14.58 M €
2021 ✓169.86 M €▲ 29.7%1.02 M €1%219775.6 k €11.16 M €
2020 ✓130.99 M €—2.12 M €2%149879.2 k €10.75 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)