Aktsiaselts Moduator

Aktsiaselts · 10242678 · Registrisse kantud

Activity

Aktsiaselts Moduator is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 837.3 k € with 5 employees, ranks #3363 of 27,752 in trade.

Trade

Overview (2024)

Revenue
837.3 k €
▼ 4.4%YoY
▲ 35×above industry median
Profit
179.6 k €
▲ 2.1%YoY
Profit margin
21.4%
Employees
5
▼ 16.7%YoY
Revenue per employee
167.5 k €
Cost per employee
-25.2 k €
Equity
1.96 M €

Growth

Revenue
837.3 k €
▼ 4.4%
1y
▲ 0.3%
3y CAGR
—
5y CAGR
Profit
179.6 k €
▲ 2.1%
1y
▲ 10.1%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 10.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
837.3 k €
Profit trend
179.6 k €
Headcount trend
5

Revenue to profit

837 k €Revenue−658 k €Other costs180 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024837.3 k €▼ 4.4%179.6 k €21%5167.5 k €1.96 M €
2023875.5 k €▼ 12.7%175.8 k €20%6145.9 k €1.80 M €
20221.00 M €▲ 21.0%227.5 k €23%6167.1 k €1.64 M €
2021829.0 k €▲ 0.4%134.6 k €16%7118.4 k €1.42 M €
2020825.5 k €—112.4 k €14%8103.2 k €1.30 M €
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.

Search court rulings on Riigi Teataja →

General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)