AKTSIASELTS TRIEST-VAL
Activity
AKTSIASELTS TRIEST-VAL is a medium enterprise in manufacturing, with declared activity “Töörõivaste tootmine” (EMTAK 14231). Annual revenue stands at 7.14 M € with 156 employees, ranks #415 of 12,089 in manufacturing.
Overview (2024)
Revenue
7.14 M €
▼ 7.0%YoY
▲ 210×above industry median
Profit
157.1 k €
▼ 72.8%YoY
Profit margin
2.2%
Employees
156
▼ 7.1%YoY
▲ 156×above industry median
Revenue per employee
45.8 k €
Cost per employee
19.3 k €
Equity
389.5 k €
Growth
Revenue
7.14 M €
▼ 7.0%
1y
▲ 0.2%
3y CAGR
—
5y CAGR
Profit
157.1 k €
▼ 72.8%
1y
▼ 8.0%
3y CAGR
—
5y CAGR
Employees
156
▼ 7.1%
1y
▼ 3.9%
3y CAGR
—
5y CAGR
Trends
Revenue trend
7.14 M €
Profit trend
157.1 k €
Headcount trend
156
Revenue to profit
Capital structure
- Equity30%
- Liabilities70%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 7.14 M € | ▼ 7.0% | 157.1 k € | 2% | 156 | 45.8 k € | 389.5 k € |
| 2023 ✓ | 7.68 M € | ▼ 4.4% | 577.4 k € | 8% | 168 | 45.7 k € | 861.4 k € |
| 2022 ✓ | 8.03 M € | ▲ 13.1% | 506.9 k € | 6% | 165 | 48.7 k € | 928.2 k € |
| 2021 ✓ | 7.10 M € | ▲ 18.8% | 202.1 k € | 3% | 176 | 40.3 k € | 1.07 M € |
| 2020 ✓ | 5.98 M € | — | 88.1 k € | 1% | 179 | 33.4 k € | 1.51 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Ida-Viru maakond, Kohtla-Järve linn, Järve linnaosa, Põhja allee 2
- Registered: 2002-02-27
- VAT no.: EE100745443
- View in Business Register
Beneficial owners
Board (1)
- Valentina Tšernomorets — Juhatuse liige (since 2002-02-27)