Aktsiaselts Herentes

Aktsiaselts · 10451040 · Registrisse kantud

Activity

Aktsiaselts Herentes is a medium enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 7.83 M € with 78 employees, ranks #118 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
7.83 M €
▼ 23.8%YoY
▲ 263×above industry median
Profit
-278.5 k €
▲ 72.1%YoY
Profit margin
-3.6%
Employees
78
▼ 16.1%YoY
▲ 78×above industry median
Revenue per employee
100.4 k €
Cost per employee
17.4 k €
Equity
3.25 M €

Growth

Revenue
7.83 M €
▼ 23.8%
1y
▼ 16.6%
3y CAGR
—
5y CAGR
Profit
-278.5 k €
▲ 72.1%
1y
—
3y CAGR
—
5y CAGR
Employees
78
▼ 16.1%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
7.83 M €
Profit trend
-278.5 k €
Headcount trend
78

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓7.83 M €▼ 23.8%-278.5 k €-4%78100.4 k €3.25 M €
2023 ✓10.27 M €▼ 15.6%-996.4 k €-10%93110.5 k €3.53 M €
2022 ✓12.18 M €▼ 9.7%-314.9 k €-3%101120.6 k €4.52 M €
2021 ✓13.48 M €▲ 19.9%813.0 k €6%117115.2 k €4.84 M €
2020 ✓11.24 M €—514.0 k €5%11399.5 k €4.03 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 (1)