Aktsiaselts Saare Kütus

Aktsiaselts · 10185976 · Registrisse kantud

Activity

Aktsiaselts Saare Kütus is a small enterprise in trade, with declared activity “Mootorikütuse jaemüük” (EMTAK 47301). Annual revenue stands at 9.88 M € with 28 employees, ranks #539 of 27,749 in trade.

Overview (2024)

Revenue
9.88 M €
▼ 1.8%YoY
▲ 408×above industry median
Profit
42.6 k €
▼ 76.1%YoY
Profit margin
0.4%
Employees
28
· 0.0%YoY
Revenue per employee
352.9 k €
Cost per employee
25.9 k €
Equity
1.66 M €

Growth

Revenue
9.88 M €
▼ 1.8%
1y
▲ 3.9%
3y CAGR
5y CAGR
Profit
42.6 k €
▼ 76.1%
1y
▼ 31.4%
3y CAGR
5y CAGR
Employees
28
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
9.88 M €
Profit trend
42.6 k €
Headcount trend
28

Revenue to profit

9.9 M €Revenue−726 k €Labor cost−9.1 M €Other costs43 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20249.88 M €▼ 1.8%42.6 k €0%28352.9 k €1.66 M €
202310.06 M €▼ 14.1%178.5 k €2%28359.3 k €1.62 M €
202211.71 M €▲ 33.1%105.2 k €1%28418.2 k €1.44 M €
20218.80 M €▲ 19.5%131.9 k €1%28314.3 k €1.34 M €
20207.37 M €102.7 k €1%27272.9 k €1.21 M €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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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 (1)