Aktsiaselts Kolmeks

Aktsiaselts · 10314018 · Registrisse kantud

Activity

Aktsiaselts Kolmeks is a medium enterprise in manufacturing, with declared activity “Elektrimootorite, -generaatorite ja trafode tootmine” (EMTAK 27111). Annual revenue stands at 21.06 M € with 119 employees, ranks #162 of 12,089 in manufacturing.

Overview (2025)

Revenue
21.06 M €
▼ 12.2%YoY
▲ 620×above industry median
Profit
228.0 k €
▼ 72.7%YoY
Profit margin
1.1%
Employees
119
▼ 2.5%YoY
▲ 119×above industry median
Revenue per employee
177.0 k €
Cost per employee
36.3 k €
Equity
12.58 M €

Growth

Revenue
21.06 M €
▼ 12.2%
1y
▼ 10.3%
3y CAGR
▲ 0.5%
5y CAGR
Profit
228.0 k €
▼ 72.7%
1y
▼ 48.0%
3y CAGR
▼ 7.1%
5y CAGR
Employees
119
▼ 2.5%
1y
▼ 10.9%
3y CAGR
▼ 4.8%
5y CAGR

Trends

Revenue trend
21.06 M €
Profit trend
228.0 k €
Headcount trend
119

Revenue to profit

21.1 M €Revenue−4.3 M €Labor cost−16.5 M €Other costs228 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202521.06 M €▼ 12.2%228.0 k €1%119177.0 k €12.58 M €
202423.98 M €▼ 3.9%836.0 k €3%122196.6 k €12.85 M €
202324.97 M €▼ 14.4%245.0 k €1%149167.6 k €12.52 M €
202229.16 M €▲ 21.3%1.63 M €6%168173.6 k €12.77 M €
202124.04 M €▲ 16.9%815.0 k €3%157153.1 k €11.65 M €
202020.56 M €329.0 k €2%152135.3 k €11.33 M €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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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)