AR AGENTUURI AKTSIASELTS

Aktsiaselts · 10218697 · Registrisse kantud

Activity

AR AGENTUURI AKTSIASELTS is a small enterprise in transport & storage, with declared activity “Muud veondust abistavad tegevusalad” (EMTAK 5226). Annual revenue stands at 1.71 M € with 24 employees, ranks #472 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
1.71 M €
▼ 5.4%YoY
▲ 57×above industry median
Profit
200.4 k €
▼ 3.4%YoY
Profit margin
11.7%
Employees
24
▼ 14.3%YoY
▲ 24×above industry median
Revenue per employee
71.2 k €
Cost per employee
21.8 k €
Equity
1.19 M €

Growth

Revenue
1.71 M €
▼ 5.4%
1y
▲ 0.5%
3y CAGR
—
5y CAGR
Profit
200.4 k €
▼ 3.4%
1y
▼ 3.5%
3y CAGR
—
5y CAGR
Employees
24
▼ 14.3%
1y
▼ 2.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.71 M €
Profit trend
200.4 k €
Headcount trend
24

Revenue to profit

1.7 M €Revenue−522 k €Labor cost−985 k €Other costs200 k €Profit

Capital structure

  • Equity22%
  • Liabilities78%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.71 M €▼ 5.4%200.4 k €12%2471.2 k €1.19 M €
2023 ✓1.80 M €▼ 1.3%207.6 k €12%2864.4 k €1.09 M €
2022 ✓1.83 M €▲ 8.5%228.7 k €13%2865.3 k €994.8 k €
2021 ✓1.68 M €▲ 3.4%223.1 k €13%2664.8 k €866.2 k €
2020 ✓1.63 M €—266.2 k €16%2858.2 k €743.1 k €
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 (2)