Osaühing AVEKTRA

Osaühing · 10656492 · Registrisse kantud

Activity

Osaühing AVEKTRA is a medium enterprise in manufacturing, with declared activity “Kala, koorikloomade ja molluskite töötlemine ja säilitamine” (EMTAK 10201). Annual revenue stands at 28.98 M € with 70 employees, ranks #119 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
28.98 M €
▲ 16.8%YoY
▲ 854×above industry median
Profit
2.06 M €
▼ 20.9%YoY
Profit margin
7.1%
Employees
70
▲ 27.3%YoY
▲ 70×above industry median
Revenue per employee
414.1 k €
Cost per employee
13.5 k €
Equity
14.47 M €

Growth

Revenue
28.98 M €
▲ 16.8%
1y
▲ 30.8%
3y CAGR
—
5y CAGR
Profit
2.06 M €
▼ 20.9%
1y
▲ 51.6%
3y CAGR
—
5y CAGR
Employees
70
▲ 27.3%
1y
▲ 8.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
28.98 M €
Profit trend
2.06 M €
Headcount trend
70

Revenue to profit

29.0 M €Revenue−948 k €Labor cost−26.0 M €Other costs2.1 M €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓28.98 M €▲ 16.8%2.06 M €7%70414.1 k €14.47 M €
2023 ✓24.82 M €▲ 11.9%2.60 M €10%55451.3 k €12.50 M €
2022 ✓22.18 M €▲ 71.2%1.67 M €8%55403.2 k €10.05 M €
2021 ✓12.95 M €▲ 3.4%590.3 k €5%55235.5 k €8.58 M €
2020 ✓12.53 M €—384.3 k €3%55227.9 k €8.19 M €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)