AKTSIASELTS TRIEST-VAL

Aktsiaselts · 10854045 · Registrisse kantud

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

7.1 M €Revenue−3.0 M €Labor cost−4.0 M €Other costs157 k €Profit

Capital structure

  • Equity30%
  • Liabilities70%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20247.14 M €▼ 7.0%157.1 k €2%15645.8 k €389.5 k €
20237.68 M €▼ 4.4%577.4 k €8%16845.7 k €861.4 k €
20228.03 M €▲ 13.1%506.9 k €6%16548.7 k €928.2 k €
20217.10 M €▲ 18.8%202.1 k €3%17640.3 k €1.07 M €
20205.98 M €88.1 k €1%17933.4 k €1.51 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)