Aktsiaselts Kaupmehe S & H

Aktsiaselts · 10507622 · Registrisse kantud

Activity

Aktsiaselts Kaupmehe S & H is a micro enterprise in trade, with declared activity “Parfüümide ja kosmeetika hulgimüük” (EMTAK 46451). Annual revenue stands at 782.0 k € with 6 employees, ranks #3491 of 27,752 in trade.

Overview (2024)

Revenue
782.0 k €
▲ 8.2%YoY
▲ 32×above industry median
Profit
48.9 k €
▲ 35.5%YoY
Profit margin
6.2%
Employees
6
· 0.0%YoY
Revenue per employee
130.3 k €
Cost per employee
32.3 k €
Equity
494.5 k €

Growth

Revenue
782.0 k €
▲ 8.2%
1y
▲ 31.2%
3y CAGR
5y CAGR
Profit
48.9 k €
▲ 35.5%
1y
▼ 0.7%
3y CAGR
5y CAGR
Employees
6
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
782.0 k €
Profit trend
48.9 k €
Headcount trend
6

Revenue to profit

782 k €Revenue−194 k €Labor cost−539 k €Other costs49 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024782.0 k €▲ 8.2%48.9 k €6%6130.3 k €494.5 k €
2023722.7 k €▲ 58.9%36.0 k €5%6120.4 k €527.4 k €
2022454.9 k €▲ 31.3%29.9 k €7%675.8 k €556.3 k €
2021346.5 k €▲ 11.7%49.9 k €14%657.8 k €536.5 k €
2020310.4 k €24.2 k €8%651.7 k €496.6 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)