AKTSIASELTS VARRAK

Aktsiaselts · 10495741 · Registrisse kantud

Activity

AKTSIASELTS VARRAK is a small enterprise in information & communication, with declared activity “Raamatute, brošüüride jms väljaannete kirjastamine” (EMTAK 58111). Annual revenue stands at 2.70 M € with 20 employees, ranks #354 of 20,858 in information & communication.

Information & communication

Tax debt

16.3 k €As of 2026-05-11

Overview (2024)

Revenue
2.70 M €
▲ 1.0%YoY
▲ 211×above industry median
Profit
98.9 k €
▲ 170%YoY
Profit margin
3.7%
Employees
20
▼ 9.1%YoY
Revenue per employee
134.8 k €
Cost per employee
31.8 k €
Equity
1.46 M €

Growth

Revenue
2.70 M €
▲ 1.0%
1y
▼ 2.7%
3y CAGR
—
5y CAGR
Profit
98.9 k €
▲ 170%
1y
▼ 17.2%
3y CAGR
—
5y CAGR
Employees
20
▼ 9.1%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.70 M €
Profit trend
98.9 k €
Headcount trend
20

Revenue to profit

2.7 M €Revenue−636 k €Labor cost−2.0 M €Other costs99 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.70 M €▲ 1.0%98.9 k €4%20134.8 k €1.46 M €
2023 ✓2.67 M €▲ 0.2%36.6 k €1%22121.4 k €1.46 M €
2022 ✓2.67 M €▼ 9.0%20.4 k €1%26102.5 k €1.42 M €
2021 ✓2.93 M €▼ 0.7%174.3 k €6%3097.7 k €1.47 M €
2020 ✓2.95 M €—165.3 k €6%3195.2 k €1.30 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)