Aktsiaselts Treffex

Aktsiaselts · 10836870 · Registrisse kantud

Activity

Aktsiaselts Treffex is a medium enterprise in mining & quarrying, with declared activity “Turba tootmine” (EMTAK 08921). Annual revenue stands at 10.08 M € with 26 employees, ranks #10 of 199 in mining & quarrying.

Mining & quarrying

Overview (2024)

Revenue
10.08 M €
▲ 18.2%YoY
▲ 75×above industry median
Profit
431.7 k €
▼ 6.6%YoY
Profit margin
4.3%
Employees
26
▼ 3.7%YoY
▲ 26×above industry median
Revenue per employee
387.6 k €
Cost per employee
43.2 k €
Equity
6.25 M €

Growth

Revenue
10.08 M €
▲ 18.2%
1y
▲ 14.1%
3y CAGR
—
5y CAGR
Profit
431.7 k €
▼ 6.6%
1y
▲ 24.2%
3y CAGR
—
5y CAGR
Employees
26
▼ 3.7%
1y
▲ 7.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
10.08 M €
Profit trend
431.7 k €
Headcount trend
26

Revenue to profit

10.1 M €Revenue−1.1 M €Labor cost−8.5 M €Other costs432 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓10.08 M €▲ 18.2%431.7 k €4%26387.6 k €6.25 M €
2023 ✓8.52 M €▼ 8.8%462.4 k €5%27315.7 k €5.81 M €
2022 ✓9.35 M €▲ 37.6%457.0 k €5%25373.9 k €5.35 M €
2021 ✓6.79 M €▲ 17.4%225.5 k €3%21323.4 k €4.89 M €
2020 ✓5.79 M €—204.6 k €4%18321.5 k €4.67 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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

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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)