aktsiaselts Est-Agar

Aktsiaselts · 10215434 · Registrisse kantud

Activity

aktsiaselts Est-Agar is a small enterprise in manufacturing, with declared activity “Mujal liigitamata toiduainete tootmine” (EMTAK 10891). Annual revenue stands at 904.8 k € with 27 employees, ranks #1608 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
904.8 k €
▲ 24.1%YoY
▲ 27×above industry median
Profit
-684.5 k €
▲ 13.5%YoY
Profit margin
-75.7%
Employees
27
· 0.0%YoY
▲ 27×above industry median
Revenue per employee
33.5 k €
Cost per employee
22.6 k €
Equity
70.7 k €

Growth

Revenue
904.8 k €
▲ 24.1%
1y
▲ 10.2%
3y CAGR
—
5y CAGR
Profit
-684.5 k €
▲ 13.5%
1y
▲ 25.0%
3y CAGR
—
5y CAGR
Employees
27
· 0.0%
1y
▲ 2.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
904.8 k €
Profit trend
-684.5 k €
Headcount trend
27

Capital structure

  • Equity5%
  • Liabilities95%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓904.8 k €▲ 24.1%-684.5 k €-76%2733.5 k €70.7 k €
2023 ✓729.1 k €▼ 6.3%-791.7 k €-109%2727.0 k €105.3 k €
2022 ✓778.0 k €▲ 15.2%-634.2 k €-82%2728.8 k €107.0 k €
2021 ✓675.2 k €▼ 9.9%-350.3 k €-52%2527.0 k €181.2 k €
2020 ✓749.4 k €—-253.6 k €-34%2530.0 k €131.4 k €
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)