AKTSIASELTS MOODNE VALGUSTUS

Aktsiaselts · 10197311 · Registrisse kantud

Activity

AKTSIASELTS MOODNE VALGUSTUS is a small enterprise in trade, with declared activity “Kodu-, kontori- ja kauplusemööbli, vaipade ja valgustite hulgimüük” (EMTAK 46471). Annual revenue stands at 5.06 M € with 20 employees, ranks #913 of 27,752 in trade.

Trade

Overview (2024)

Revenue
5.06 M €
▼ 5.9%YoY
▲ 209×above industry median
Profit
95.3 k €
▼ 56.1%YoY
Profit margin
1.9%
Employees
20
· 0.0%YoY
Revenue per employee
253.1 k €
Cost per employee
42.1 k €
Equity
1.87 M €

Growth

Revenue
5.06 M €
▼ 5.9%
1y
▼ 3.6%
3y CAGR
—
5y CAGR
Profit
95.3 k €
▼ 56.1%
1y
▼ 36.3%
3y CAGR
—
5y CAGR
Employees
20
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.06 M €
Profit trend
95.3 k €
Headcount trend
20

Revenue to profit

5.1 M €Revenue−842 k €Labor cost−4.1 M €Other costs95 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.06 M €▼ 5.9%95.3 k €2%20253.1 k €1.87 M €
2023 ✓5.38 M €▼ 15.5%217.0 k €4%20268.9 k €2.08 M €
2022 ✓6.37 M €▲ 12.6%481.1 k €8%20318.3 k €2.28 M €
2021 ✓5.65 M €▲ 17.2%369.3 k €7%20282.7 k €2.00 M €
2020 ✓4.82 M €—355.2 k €7%20241.1 k €1.94 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)