AKTSIASELTS L&L

Aktsiaselts · 10303262 · Registrisse kantud

Activity

AKTSIASELTS L&L is a small enterprise in transport & storage, with declared activity “Sõitjate muu kohalik liinivedu (maakonna- ja vallasisesed liinid)” (EMTAK 49319). Annual revenue stands at 1.01 M € with 14 employees, ranks #732 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
1.01 M €
▼ 35.8%YoY
▲ 34×above industry median
Profit
99.3 k €
▼ 30.0%YoY
Profit margin
9.8%
Employees
14
▼ 26.3%YoY
▲ 14×above industry median
Revenue per employee
72.2 k €
Cost per employee
20.3 k €
Equity
387.3 k €

Growth

Revenue
1.01 M €
▼ 35.8%
1y
▼ 3.5%
3y CAGR
—
5y CAGR
Profit
99.3 k €
▼ 30.0%
1y
▼ 5.7%
3y CAGR
—
5y CAGR
Employees
14
▼ 26.3%
1y
▼ 11.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.01 M €
Profit trend
99.3 k €
Headcount trend
14

Revenue to profit

1.0 M €Revenue−284 k €Labor cost−628 k €Other costs99 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.01 M €▼ 35.8%99.3 k €10%1472.2 k €387.3 k €
20231.58 M €▲ 18.5%141.8 k €9%1982.9 k €413.5 k €
20221.33 M €▲ 18.0%147.5 k €11%2066.5 k €503.6 k €
20211.13 M €▲ 57.5%118.2 k €10%2056.3 k €396.1 k €
2020715.0 k €—91.3 k €13%2134.0 k €314.9 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)