AKTSIASELTS SISUSTUSEKSPERT

Aktsiaselts · 10479825 · Registrisse kantud

Activity

AKTSIASELTS SISUSTUSEKSPERT is a small enterprise in trade, with declared activity “Toiduainetööstus- ja kaubandusseadmete hulgimüük” (EMTAK 46644). Annual revenue stands at 4.59 M € with 25 employees, ranks #1009 of 27,749 in trade.

Trade

Overview (2024)

Revenue
4.59 M €
▲ 4.2%YoY
▲ 190×above industry median
Profit
435.3 k €
▼ 3.2%YoY
Profit margin
9.5%
Employees
25
· 0.0%YoY
Revenue per employee
183.8 k €
Cost per employee
-35.0 k €
Equity
1.41 M €

Growth

Revenue
4.59 M €
▲ 4.2%
1y
▲ 11.1%
3y CAGR
—
5y CAGR
Profit
435.3 k €
▼ 3.2%
1y
▲ 50.6%
3y CAGR
—
5y CAGR
Employees
25
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.59 M €
Profit trend
435.3 k €
Headcount trend
25

Revenue to profit

4.6 M €Revenue−4.2 M €Other costs435 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.59 M €▲ 4.2%435.3 k €9%25183.8 k €1.41 M €
2023 ✓4.41 M €▲ 8.0%449.8 k €10%25176.3 k €1.62 M €
2022 ✓4.08 M €▲ 21.7%499.2 k €12%24170.1 k €1.48 M €
2021 ✓3.35 M €▼ 6.1%127.5 k €4%25134.1 k €1.09 M €
2020 ✓3.57 M €—312.7 k €9%25142.8 k €1.26 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 (2)