Ecoterm AS

Aktsiaselts · 10435319 · Registrisse kantud

Activity

Ecoterm AS is a small enterprise in manufacturing, with declared activity “Tööstuslike kliimaseadmete tootmine” (EMTAK 28251). Annual revenue stands at 2.28 M € with 9 employees, ranks #952 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.28 M €
▲ 0.9%YoY
▲ 67×above industry median
Profit
63.2 k €
▲ 116%YoY
Profit margin
2.8%
Employees
9
▼ 18.2%YoY
▲ 9.0×above industry median
Revenue per employee
253.8 k €
Cost per employee
39.4 k €
Equity
258.2 k €

Growth

Revenue
2.28 M €
▲ 0.9%
1y
▲ 9.7%
3y CAGR
—
5y CAGR
Profit
63.2 k €
▲ 116%
1y
▼ 16.1%
3y CAGR
—
5y CAGR
Employees
9
▼ 18.2%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.28 M €
Profit trend
63.2 k €
Headcount trend
9

Revenue to profit

2.3 M €Revenue−354 k €Labor cost−1.9 M €Other costs63 k €Profit

Capital structure

  • Equity32%
  • Liabilities68%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.28 M €▲ 0.9%63.2 k €3%9253.8 k €258.2 k €
2023 ✓2.26 M €▼ 8.5%29.2 k €1%11205.8 k €195.0 k €
2022 ✓2.47 M €▲ 42.9%280.3 k €11%11225.0 k €635.8 k €
20211.73 M €▲ 35.3%106.8 k €6%9192.4 k €435.5 k €
20201.28 M €—84.3 k €7%9142.2 k €388.7 k €
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 (1)