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AR AGENTUURI AKTSIASELTS

Aktsiaselts · 10218697 · Registrisse kantud

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Activity

AR AGENTUURI AKTSIASELTS is a small enterprise in transport & storage, with declared activity “Muud veondust abistavad tegevusalad” (EMTAK 5226). Annual revenue stands at 1.67 M € with 21 employees, ranks #464 of 10,024 in transport & storage.

Transport & storage

Overview (2025)

Revenue
1.67 M €
▼ 2.0%YoY
▲ 59×above industry median
Profit
214.2 k €
▲ 6.9%YoY
Profit margin
12.8%
Employees
21
▼ 12.5%YoY
▲ 21×above industry median
Revenue per employee
79.7 k €
Cost per employee
24.4 k €
Equity
1.31 M €

Growth

Revenue
1.67 M €
▼ 2.0%
1y
▼ 2.9%
3y CAGR
▲ 0.5%
5y CAGR
Profit
214.2 k €
▲ 6.9%
1y
▼ 2.2%
3y CAGR
▼ 4.3%
5y CAGR
Employees
21
▼ 12.5%
1y
▼ 9.1%
3y CAGR
▼ 5.6%
5y CAGR

Trends

Revenue trend
1.67 M €
Profit trend
214.2 k €
Headcount trend
21

Revenue to profit

1.7 M €Revenue−512 k €Labor cost−948 k €Other costs214 k €Profit

Capital structure

  • Equity27%
  • Liabilities73%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025 ✓1.67 M €▼ 2.0%214.2 k €13%2179.7 k €1.31 M €
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 ✓———————

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At the same address

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Official announcements

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Court rulings

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General info

Beneficial owners

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Board (2)

Data sources

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