VALIO EESTI AKTSIASELTS

Aktsiaselts · 10261303 · Registrisse kantud

Activity

VALIO EESTI AKTSIASELTS is a large enterprise in manufacturing, with declared activity “Piimatoodete tootmine” (EMTAK 1051). Annual revenue stands at 175.29 M € with 452 employees, ranks #8 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
175.29 M €
▲ 4.3%YoY
▲ 5165×above industry median
Profit
4.18 M €
▲ 82.7%YoY
Profit margin
2.4%
Employees
452
▲ 0.4%YoY
▲ 452×above industry median
Revenue per employee
387.8 k €
Cost per employee
32.9 k €
Equity
83.70 M €

Growth

Revenue
175.29 M €
▲ 4.3%
1y
▲ 10.3%
3y CAGR
—
5y CAGR
Profit
4.18 M €
▲ 82.7%
1y
▼ 7.1%
3y CAGR
—
5y CAGR
Employees
452
▲ 0.4%
1y
▲ 0.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
175.29 M €
Profit trend
4.18 M €
Headcount trend
452

Revenue to profit

175.3 M €Revenue−14.9 M €Labor cost−156.2 M €Other costs4.2 M €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓175.29 M €▲ 4.3%4.18 M €2%452387.8 k €83.70 M €
2023 ✓168.03 M €▼ 0.5%2.29 M €1%450373.4 k €79.53 M €
2022 ✓168.84 M €▲ 29.2%3.46 M €2%444380.3 k €77.24 M €
2021 ✓130.68 M €▲ 4.3%5.22 M €4%440297.0 k €73.78 M €
2020 ✓125.25 M €—5.29 M €4%466268.8 k €68.56 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 (7)