Aktsiaselts Benefit

Aktsiaselts · 10428992 · Registrisse kantud

Activity

Aktsiaselts Benefit is a small enterprise in trade, with declared activity “Muude keemiatoodete hulgimüük” (EMTAK 46859). Annual revenue stands at 9.87 M € with 30 employees, ranks #542 of 27,749 in trade.

Trade

Overview (2024)

Revenue
9.87 M €
▲ 38.3%YoY
▲ 407×above industry median
Profit
297.3 k €
▼ 12.1%YoY
Profit margin
3.0%
Employees
30
▲ 7.1%YoY
Revenue per employee
328.9 k €
Cost per employee
53.8 k €
Equity
2.14 M €

Growth

Revenue
9.87 M €
▲ 38.3%
1y
▲ 19.0%
3y CAGR
—
5y CAGR
Profit
297.3 k €
▼ 12.1%
1y
▲ 58.0%
3y CAGR
—
5y CAGR
Employees
30
▲ 7.1%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
9.87 M €
Profit trend
297.3 k €
Headcount trend
30

Revenue to profit

9.9 M €Revenue−1.6 M €Labor cost−8.0 M €Other costs297 k €Profit

Capital structure

  • Equity45%
  • Liabilities55%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓9.87 M €▲ 38.3%297.3 k €3%30328.9 k €2.14 M €
2023 ✓7.13 M €▼ 3.2%338.4 k €5%28254.7 k €1.98 M €
2022 ✓7.37 M €▲ 25.8%450.9 k €6%27272.8 k €1.79 M €
2021 ✓5.86 M €▲ 20.5%75.4 k €1%24244.0 k €1.38 M €
2020 ✓4.86 M €—123.4 k €3%22221.0 k €1.36 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 (4)