AKTSIASELTS SALUTAGUSE PÄRMITEHAS

Aktsiaselts · 10423925 · Registrisse kantud

Activity

AKTSIASELTS SALUTAGUSE PÄRMITEHAS is a large enterprise in manufacturing, with declared activity “Mujal liigitamata toiduainete tootmine” (EMTAK 10891). Annual revenue stands at 79.94 M € with 179 employees, ranks #32 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
79.94 M €
▲ 28.7%YoY
▲ 2355×above industry median
Profit
1.18 M €
▼ 57.0%YoY
Profit margin
1.5%
Employees
179
· 0.0%YoY
▲ 179×above industry median
Revenue per employee
446.6 k €
Cost per employee
37.6 k €
Equity
19.12 M €

Growth

Revenue
79.94 M €
▲ 28.7%
1y
▲ 15.3%
3y CAGR
—
5y CAGR
Profit
1.18 M €
▼ 57.0%
1y
▼ 20.0%
3y CAGR
—
5y CAGR
Employees
179
· 0.0%
1y
▲ 2.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
79.94 M €
Profit trend
1.18 M €
Headcount trend
179

Revenue to profit

79.9 M €Revenue−6.7 M €Labor cost−72.0 M €Other costs1.2 M €Profit

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓79.94 M €▲ 28.7%1.18 M €1%179446.6 k €19.12 M €
2023 ✓62.10 M €▼ 7.6%2.74 M €4%179346.9 k €18.78 M €
2022 ✓67.18 M €▲ 28.8%3.26 M €5%169397.5 k €20.21 M €
2021 ✓52.16 M €▲ 7.2%2.30 M €4%167312.4 k €18.03 M €
2020 ✓48.66 M €—1.84 M €4%150324.4 k €16.53 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

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.

Search court rulings on Riigi Teataja →

General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)