AKTSIASELTS NORWES METALL
Activity
AKTSIASELTS NORWES METALL is a medium enterprise in manufacturing, with declared activity “Haagiste, poolhaagiste ning konteinerite tootmine” (EMTAK 29202). Annual revenue stands at 5.05 M € with 61 employees, ranks #551 of 12,089 in manufacturing.
Overview (2024)
Revenue
5.05 M €
▲ 8.1%YoY
▲ 149×above industry median
Profit
124.8 k €
▲ 131%YoY
Profit margin
2.5%
Employees
61
▼ 11.6%YoY
▲ 61×above industry median
Revenue per employee
82.8 k €
Cost per employee
-20.3 k €
Equity
655.6 k €
Growth
Revenue
5.05 M €
▲ 8.1%
1y
▼ 7.7%
3y CAGR
—
5y CAGR
Profit
124.8 k €
▲ 131%
1y
▲ 129%
3y CAGR
—
5y CAGR
Employees
61
▼ 11.6%
1y
▼ 12.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
5.05 M €
Profit trend
124.8 k €
Headcount trend
61
Revenue to profit
Capital structure
- Equity28%
- Liabilities72%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 5.05 M € | ▲ 8.1% | 124.8 k € | 2% | 61 | 82.8 k € | 655.6 k € |
| 2023 ✓ | 4.67 M € | ▼ 32.8% | -396.6 k € | -8% | 69 | 67.7 k € | 250.8 k € |
| 2022 ✓ | 6.95 M € | ▲ 8.1% | -223.4 k € | -3% | 64 | 108.6 k € | 647.3 k € |
| 2021 ✓ | 6.43 M € | ▲ 47.5% | 10.4 k € | 0% | 91 | 70.6 k € | 870.8 k € |
| 2020 ✓ | 4.36 M € | — | -5.0 k € | -0% | 98 | 44.5 k € | 860.4 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Ida-Viru maakond, Sillamäe linn, Tööstuse tn 5
- Registered: 1998-04-17
- VAT no.: EE100175152
- View in Business Register
Beneficial owners
Board (2)
- Aleksandr Polupan — Juhatuse liige (since 2003-01-02)
- Anatoli Polupan — Juhatuse liige (since 1998-04-17)