Aktsiaselts Neiser Group

Aktsiaselts · 10235129 · Registrisse kantud

Activity

Aktsiaselts Neiser Group is a medium enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 9.44 M € with 85 employees, ranks #331 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
9.44 M €
▼ 14.7%YoY
▲ 278×above industry median
Profit
1.10 M €
▲ 3.0%YoY
Profit margin
11.6%
Employees
85
▼ 6.6%YoY
▲ 85×above industry median
Revenue per employee
111.1 k €
Cost per employee
28.1 k €
Equity
9.49 M €

Growth

Revenue
9.44 M €
▼ 14.7%
1y
▼ 8.6%
3y CAGR
—
5y CAGR
Profit
1.10 M €
▲ 3.0%
1y
▼ 5.8%
3y CAGR
—
5y CAGR
Employees
85
▼ 6.6%
1y
▼ 10.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
9.44 M €
Profit trend
1.10 M €
Headcount trend
85

Revenue to profit

9.4 M €Revenue−2.4 M €Labor cost−6.0 M €Other costs1.1 M €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓9.44 M €▼ 14.7%1.10 M €12%85111.1 k €9.49 M €
2023 ✓11.07 M €▼ 9.7%1.07 M €10%91121.7 k €8.72 M €
2022 ✓12.26 M €▼ 1.0%1.15 M €9%103119.1 k €7.82 M €
2021 ✓12.38 M €▲ 18.0%1.31 M €11%120103.2 k €6.81 M €
2020 ✓10.49 M €—1.13 M €11%12087.4 k €5.66 M €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)