Aktsiaselts NARVA SOOJUSVÕRK

Aktsiaselts · 10549419 · Registrisse kantud

Activity

Aktsiaselts NARVA SOOJUSVÕRK is a medium enterprise in energy, with declared activity “Auru ja konditsioneeritud õhuga varustamine” (EMTAK 35301). Annual revenue stands at 26.74 M € with 19 employees, ranks #18 of 1,095 in energy.

Energy

Overview (2024)

Revenue
26.74 M €
▲ 38.1%YoY
▲ 6359×above industry median
Profit
422.7 k €
▲ 131%YoY
Profit margin
1.6%
Employees
19
▼ 5.0%YoY
Revenue per employee
1.41 M €
Cost per employee
32.4 k €
Equity
9.55 M €

Growth

Revenue
26.74 M €
▲ 38.1%
1y
▲ 18.5%
3y CAGR
—
5y CAGR
Profit
422.7 k €
▲ 131%
1y
▼ 8.8%
3y CAGR
—
5y CAGR
Employees
19
▼ 5.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
26.74 M €
Profit trend
422.7 k €
Headcount trend
19

Revenue to profit

26.7 M €Revenue−616 k €Labor cost−25.7 M €Other costs423 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓26.74 M €▲ 38.1%422.7 k €2%191.41 M €9.55 M €
2023 ✓19.36 M €▲ 31.0%183.1 k €1%20968.1 k €9.13 M €
2022 ✓14.78 M €▼ 8.0%167.1 k €1%20738.9 k €8.95 M €
2021 ✓16.06 M €▲ 32.2%556.9 k €3%19845.4 k €8.78 M €
2020 ✓12.15 M €—-3.9 k €-0%18675.1 k €8.22 M €
2019 ✓———————

Similar companies

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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 (2)