Aktsiaselts VALNES

Aktsiaselts · 10193069 · Registrisse kantud

Activity

Aktsiaselts VALNES is a small enterprise in manufacturing, with declared activity “Lukkude ja hingede tootmine” (EMTAK 25621). Annual revenue stands at 5.70 M € with 26 employees, ranks #503 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
5.70 M €
▼ 0.8%YoY
▲ 168×above industry median
Profit
259.0 k €
▼ 53.6%YoY
Profit margin
4.5%
Employees
26
▼ 13.3%YoY
▲ 26×above industry median
Revenue per employee
219.2 k €
Cost per employee
45.8 k €
Equity
2.53 M €

Growth

Revenue
5.70 M €
▼ 0.8%
1y
▲ 6.2%
3y CAGR
—
5y CAGR
Profit
259.0 k €
▼ 53.6%
1y
▲ 12.9%
3y CAGR
—
5y CAGR
Employees
26
▼ 13.3%
1y
▼ 3.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.70 M €
Profit trend
259.0 k €
Headcount trend
26

Revenue to profit

5.7 M €Revenue−1.2 M €Labor cost−4.3 M €Other costs259 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.70 M €▼ 0.8%259.0 k €5%26219.2 k €2.53 M €
2023 ✓5.74 M €▲ 1.5%558.6 k €10%30191.5 k €2.66 M €
2022 ✓5.66 M €▲ 18.8%383.5 k €7%32176.8 k €2.30 M €
2021 ✓4.76 M €▲ 1.6%180.1 k €4%29164.2 k €2.03 M €
2020 ✓4.69 M €—429.5 k €9%30156.2 k €2.09 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 (1)