AKTSIASELTS COCA-COLA HBC EESTI

Aktsiaselts · 10345833 · Registrisse kantud

Activity

AKTSIASELTS COCA-COLA HBC EESTI is a medium enterprise in trade, with declared activity “Muude jookide hulgimüük” (EMTAK 46349). Annual revenue stands at 35.97 M € with 64 employees, ranks #169 of 27,752 in trade.

Overview (2024)

Revenue
35.97 M €
▲ 3.9%YoY
▲ 1484×above industry median
Profit
8.27 M €
▲ 12.8%YoY
Profit margin
23.0%
Employees
64
▲ 20.8%YoY
Revenue per employee
562.0 k €
Cost per employee
57.4 k €
Equity
13.41 M €

Growth

Revenue
35.97 M €
▲ 3.9%
1y
▲ 11.5%
3y CAGR
5y CAGR
Profit
8.27 M €
▲ 12.8%
1y
▲ 24.4%
3y CAGR
5y CAGR
Employees
64
▲ 20.8%
1y
▲ 2.2%
3y CAGR
5y CAGR

Trends

Revenue trend
35.97 M €
Profit trend
8.27 M €
Headcount trend
64

Revenue to profit

36.0 M €Revenue−3.7 M €Labor cost−24.0 M €Other costs8.3 M €Profit

Capital structure

  • Equity47%
  • Liabilities53%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202435.97 M €▲ 3.9%8.27 M €23%64562.0 k €13.41 M €
202334.61 M €▲ 12.3%7.32 M €21%53653.0 k €12.47 M €
202230.81 M €▲ 18.6%5.82 M €19%59522.2 k €9.43 M €
202125.97 M €▲ 1.0%4.30 M €17%60432.9 k €9.44 M €
202025.73 M €6.90 M €27%74347.6 k €12.04 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 (1)