Aktsiaselts Moodul

Aktsiaselts · 10241704 · Registrisse kantud

Activity

Aktsiaselts Moodul is a small enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 3.03 M € with 33 employees, ranks #809 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
3.03 M €
▲ 34.2%YoY
▲ 89×above industry median
Profit
-194.3 k €
▼ 127%YoY
Profit margin
-6.4%
Employees
33
· 0.0%YoY
▲ 33×above industry median
Revenue per employee
91.8 k €
Cost per employee
21.0 k €
Equity
2.07 M €

Growth

Revenue
3.03 M €
▲ 34.2%
1y
▲ 0.0%
3y CAGR
—
5y CAGR
Profit
-194.3 k €
▼ 127%
1y
▼ 17.9%
3y CAGR
—
5y CAGR
Employees
33
· 0.0%
1y
▼ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.03 M €
Profit trend
-194.3 k €
Headcount trend
33

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.03 M €▲ 34.2%-194.3 k €-6%3391.8 k €2.07 M €
2023 ✓2.26 M €▼ 43.8%-85.7 k €-4%3368.4 k €2.27 M €
2022 ✓4.02 M €▲ 32.9%47.8 k €1%38105.9 k €2.40 M €
2021 ✓3.03 M €▲ 29.1%-350.6 k €-12%4272.1 k €2.35 M €
2020 ✓2.34 M €—13.8 k €1%5542.6 k €2.70 M €
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 (1)