Katoen Natie Eesti Aktsiaselts

Aktsiaselts · 10496054 · Registrisse kantud

Activity

Katoen Natie Eesti Aktsiaselts is a small enterprise in transport & storage, with declared activity “Laadungikäitlus” (EMTAK 52241). Annual revenue stands at 9.80 M € with 38 employees, ranks #90 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
9.80 M €
▼ 34.3%YoY
▲ 329×above industry median
Profit
1.19 M €
▼ 62.2%YoY
Profit margin
12.1%
Employees
38
▼ 17.4%YoY
▲ 38×above industry median
Revenue per employee
257.9 k €
Cost per employee
53.3 k €
Equity
29.36 M €

Growth

Revenue
9.80 M €
▼ 34.3%
1y
▼ 15.2%
3y CAGR
—
5y CAGR
Profit
1.19 M €
▼ 62.2%
1y
—
3y CAGR
—
5y CAGR
Employees
38
▼ 17.4%
1y
▼ 11.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
9.80 M €
Profit trend
1.19 M €
Headcount trend
38

Revenue to profit

9.8 M €Revenue−2.0 M €Labor cost−6.6 M €Other costs1.2 M €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓9.80 M €▼ 34.3%1.19 M €12%38257.9 k €29.36 M €
2023 ✓14.92 M €▼ 9.3%3.14 M €21%46324.4 k €28.82 M €
2022 ✓16.45 M €▲ 2.4%3.75 M €23%54304.6 k €25.68 M €
2021 ✓16.06 M €▲ 43.7%-659.9 k €-4%54297.4 k €21.94 M €
2020 ✓11.17 M €—3.74 M €33%34328.6 k €22.60 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)