AKTSIASELTS EFEKT

Aktsiaselts · 10377042 · Registrisse kantud

Activity

AKTSIASELTS EFEKT is a micro enterprise in manufacturing, with declared activity “Muude plasttoodete tootmine” (EMTAK 22261). Annual revenue stands at 940.8 k € with 8 employees, ranks #1581 of 12,088 in manufacturing.

Manufacturing

Overview (2025)

Revenue
940.8 k €
▼ 2.3%YoY
▲ 28×above industry median
Profit
805 €
▼ 99.9%YoY
Profit margin
0.1%
Employees
8
▼ 33.3%YoY
▲ 8.0×above industry median
Revenue per employee
117.6 k €
Cost per employee
38.2 k €
Equity
538.9 k €

Growth

Revenue
940.8 k €
▼ 2.3%
1y
▼ 17.4%
3y CAGR
▼ 10.8%
5y CAGR
Profit
805 €
▼ 99.9%
1y
—
3y CAGR
▼ 65.8%
5y CAGR
Employees
8
▼ 33.3%
1y
▼ 25.0%
3y CAGR
▼ 11.8%
5y CAGR

Trends

Revenue trend
940.8 k €
Profit trend
805 €
Headcount trend
8

Revenue to profit

941 k €Revenue−306 k €Labor cost−634 k €Other costs805 €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025940.8 k €▼ 2.3%805 €0%8117.6 k €538.9 k €
2024 ✓963.1 k €▼ 15.4%903.6 k €94%1280.3 k €538.1 k €
2023 ✓1.14 M €▼ 31.9%-64.3 k €-6%1481.3 k €805.9 k €
2022 ✓1.67 M €▼ 23.4%-17.0 k €-1%1987.9 k €870.2 k €
2021 ✓2.18 M €▲ 30.7%308.3 k €14%19114.7 k €987.3 k €
2020 ✓1.67 M €—171.5 k €10%15111.2 k €878.9 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)