Aktsiaselts KUMARI

Aktsiaselts · 10282896 · Registrisse kantud

Activity

Aktsiaselts KUMARI is a micro enterprise in mining & quarrying, with declared activity “Kruusa- ja liivakarjääride tegevus ning savi ja kaoliini kaevandamine” (EMTAK 08121). Annual revenue stands at 48.9 k € with 2 employees, ranks #122 of 199 in mining & quarrying.

Mining & quarrying

Overview (2024)

Revenue
48.9 k €
▼ 4.1%YoY
▼ 2.8×below industry median
Profit
1.1 k €
▼ 34.3%YoY
Profit margin
2.2%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
24.5 k €
Cost per employee
11.4 k €
Equity
37.6 k €

Growth

Revenue
48.9 k €
▼ 4.1%
1y
▼ 22.7%
3y CAGR
—
5y CAGR
Profit
1.1 k €
▼ 34.3%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
48.9 k €
Profit trend
1.1 k €
Headcount trend
2

Revenue to profit

49 k €Revenue−23 k €Labor cost−25 k €Other costs1 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓48.9 k €▼ 4.1%1.1 k €2%224.5 k €37.6 k €
2023 ✓51.0 k €▼ 56.0%1.6 k €3%225.5 k €36.5 k €
2022 ✓115.9 k €▲ 9.4%6.5 k €6%429.0 k €34.9 k €
2021 ✓105.9 k €▲ 12.6%-9.1 k €-9%426.5 k €28.4 k €
2020 ✓94.0 k €—9.3 k €10%423.5 k €37.5 k €
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.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)