AKTSIASELTS COCA-COLA HBC EESTI

Aktsiaselts · 10345833 · Registrisse kantud

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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 #162 of 28,352 in trade.

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
60.0 k €
Contracts
1
Buyers
1
Most recent
2023-03-03
BuyerValueYear
Äriklassi Lounge ja VIP karastusjookide ning alkohoolsete jookide hankimine
Joogid, tubakas ja seonduvad tooted
Aktsiaselts Tallinna Lennujaam60.0 k €2023

Overview (2024)

Revenue
35.97 M €
▲ 3.9%YoY
▲ 1000+×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.

At the same address

Other companies registered at the same address.

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)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.