EESTI AVIOKÜTUSE TEENUSTE AKTSIASELTS

Aktsiaselts · 10682851 · Registrisse kantud

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Activity

EESTI AVIOKÜTUSE TEENUSTE AKTSIASELTS is a medium enterprise in transport & storage, with declared activity “Muud õhutransporti teenindavad tegevusalad” (EMTAK 52239). Annual revenue stands at 22.59 M € with 12 employees, ranks #43 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
22.59 M €
▲ 9.2%YoY
▲ 759×above industry median
Profit
895.4 k €
▲ 441%YoY
Profit margin
4.0%
Employees
12
▲ 9.1%YoY
▲ 12×above industry median
Revenue per employee
1.88 M €
Cost per employee
53.7 k €
Equity
1.88 M €

Growth

Revenue
22.59 M €
▲ 9.2%
1y
▲ 22.7%
3y CAGR
—
5y CAGR
Profit
895.4 k €
▲ 441%
1y
▲ 90.0%
3y CAGR
—
5y CAGR
Employees
12
▲ 9.1%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
22.59 M €
Profit trend
895.4 k €
Headcount trend
12

Revenue to profit

22.6 M €Revenue−644 k €Labor cost−21.1 M €Other costs895 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓22.59 M €▲ 9.2%895.4 k €4%121.88 M €1.88 M €
2023 ✓20.70 M €▼ 3.5%165.5 k €1%111.88 M €983.1 k €
2022 ✓21.45 M €▲ 75.6%-230.6 k €-1%102.14 M €817.6 k €
2021 ✓12.22 M €▲ 157%130.6 k €1%81.53 M €1.05 M €
2020 ✓4.76 M €—-267.7 k €-6%7679.3 k €917.6 k €
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)