Aktsiaselts Flagmore

Aktsiaselts · 10432893 · Registrisse kantud

Activity

Aktsiaselts Flagmore is a small enterprise in manufacturing, with declared activity “Muude plasttoodete tootmine” (EMTAK 22261). Annual revenue stands at 3.73 M € with 23 employees, ranks #697 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
3.73 M €
▼ 10.5%YoY
▲ 110×above industry median
Profit
226.5 k €
▲ 430%YoY
Profit margin
6.1%
Employees
23
▼ 8.0%YoY
▲ 23×above industry median
Revenue per employee
162.1 k €
Cost per employee
32.7 k €
Equity
1.66 M €

Growth

Revenue
3.73 M €
▼ 10.5%
1y
▼ 8.1%
3y CAGR
—
5y CAGR
Profit
226.5 k €
▲ 430%
1y
▼ 9.5%
3y CAGR
—
5y CAGR
Employees
23
▼ 8.0%
1y
▼ 10.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.73 M €
Profit trend
226.5 k €
Headcount trend
23

Revenue to profit

3.7 M €Revenue−752 k €Labor cost−2.8 M €Other costs226 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.73 M €▼ 10.5%226.5 k €6%23162.1 k €1.66 M €
2023 ✓4.16 M €▼ 18.6%-68.7 k €-2%25166.6 k €1.44 M €
2022 ✓5.11 M €▲ 6.5%184.3 k €4%30170.5 k €1.50 M €
2021 ✓4.80 M €▲ 21.7%305.8 k €6%32150.0 k €1.19 M €
2020 ✓3.95 M €—-2.8 k €-0%28140.9 k €879.5 k €
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 (1)