aktsiaselts Salalux

Aktsiaselts · 10216020 · Registrisse kantud

Activity

aktsiaselts Salalux is a small enterprise in construction, with declared activity “Ehitusplatside ettevalmistus” (EMTAK 4312). Annual revenue stands at 1.66 M € with 15 employees, ranks #607 of 21,572 in construction.

Construction

Overview (2024)

Revenue
1.66 M €
▲ 11.9%YoY
▲ 44×above industry median
Profit
102.7 k €
▼ 31.3%YoY
Profit margin
6.2%
Employees
15
· 0.0%YoY
▲ 15×above industry median
Revenue per employee
110.6 k €
Cost per employee
39.9 k €
Equity
562.3 k €

Growth

Revenue
1.66 M €
▲ 11.9%
1y
▲ 5.6%
3y CAGR
—
5y CAGR
Profit
102.7 k €
▼ 31.3%
1y
▲ 8.6%
3y CAGR
—
5y CAGR
Employees
15
· 0.0%
1y
▼ 5.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.66 M €
Profit trend
102.7 k €
Headcount trend
15

Revenue to profit

1.7 M €Revenue−599 k €Labor cost−957 k €Other costs103 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.66 M €▲ 11.9%102.7 k €6%15110.6 k €562.3 k €
20231.48 M €▲ 5.6%149.4 k €10%1598.8 k €669.6 k €
20221.40 M €▼ 0.3%7.3 k €1%1782.6 k €550.2 k €
20211.41 M €▲ 22.4%80.2 k €6%1878.2 k €572.9 k €
20201.15 M €—78.5 k €7%2057.5 k €492.6 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 (2)