Aktsiaselts AGDECK

Aktsiaselts · 10266845 · Registrisse kantud

Activity

Aktsiaselts AGDECK is a small enterprise in accommodation & food service, with declared activity “Restoranitegevus” (EMTAK 5611). Annual revenue stands at 1.47 M € with 31 employees, ranks #173 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
1.47 M €
▲ 13.3%YoY
▲ 49×above industry median
Profit
31.6 k €
▲ 571%YoY
Profit margin
2.2%
Employees
31
▲ 29.2%YoY
Revenue per employee
47.3 k €
Cost per employee
14.0 k €
Equity
365.7 k €

Growth

Revenue
1.47 M €
▲ 13.3%
1y
▲ 30.8%
3y CAGR
—
5y CAGR
Profit
31.6 k €
▲ 571%
1y
—
3y CAGR
—
5y CAGR
Employees
31
▲ 29.2%
1y
▲ 8.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.47 M €
Profit trend
31.6 k €
Headcount trend
31

Revenue to profit

1.5 M €Revenue−435 k €Labor cost−999 k €Other costs32 k €Profit

Capital structure

  • Equity37%
  • Liabilities63%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.47 M €▲ 13.3%31.6 k €2%3147.3 k €365.7 k €
20231.29 M €▲ 24.2%4.7 k €0%2453.9 k €334.2 k €
20221.04 M €▲ 59.2%-28.9 k €-3%3034.7 k €329.5 k €
2021654.5 k €▲ 6.5%-48.9 k €-7%2427.3 k €358.3 k €
2020614.4 k €—-10.5 k €-2%2722.8 k €407.2 k €
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)