Aktsiaselts ESFIL TEHNO

Aktsiaselts · 10548294 · Registrisse kantud

Activity

Aktsiaselts ESFIL TEHNO is a small enterprise in manufacturing, with declared activity “Lausriide ja lausriidest toodete tootmine” (EMTAK 13951). Annual revenue stands at 596.1 k € with 28 employees, ranks #2029 of 12,088 in manufacturing.

Overview (2024)

Revenue
596.1 k €
▲ 69.6%YoY
▲ 18×above industry median
Profit
880.8 k €
▲ 629%YoY
Profit margin
147.8%
Employees
28
· 0.0%YoY
▲ 28×above industry median
Revenue per employee
21.3 k €
Cost per employee
12.9 k €
Equity
10.40 M €

Growth

Revenue
596.1 k €
▲ 69.6%
1y
▲ 7.7%
3y CAGR
5y CAGR
Profit
880.8 k €
▲ 629%
1y
3y CAGR
5y CAGR
Employees
28
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
596.1 k €
Profit trend
880.8 k €
Headcount trend
28

Revenue to profit

596 k €Revenue−360 k €Labor cost881 k €Profit

Capital structure

  • Equity99%
  • Liabilities1%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024596.1 k €▲ 69.6%880.8 k €148%2821.3 k €10.40 M €
2023351.4 k €▼ 39.1%-166.4 k €-47%2812.6 k €9.52 M €
2022577.2 k €▲ 21.1%-156.5 k €-27%1636.1 k €9.69 M €
2021476.8 k €▼ 95.2%-28.8 k €-6%2817.0 k €9.84 M €
20209.96 M €8.33 M €84%93107.0 k €9.87 M €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

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)