AS Galv-Est

Aktsiaselts · 10949863 · Registrisse kantud

Activity

AS Galv-Est is a medium enterprise in manufacturing, with declared activity “Metallpindade katmine” (EMTAK 25511). Annual revenue stands at 6.73 M € with 57 employees, ranks #438 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
6.73 M €
▼ 12.4%YoY
▲ 198×above industry median
Profit
746.6 k €
▼ 30.1%YoY
Profit margin
11.1%
Employees
57
▼ 5.0%YoY
▲ 57×above industry median
Revenue per employee
118.1 k €
Cost per employee
41.1 k €
Equity
3.78 M €

Growth

Revenue
6.73 M €
▼ 12.4%
1y
▲ 4.2%
3y CAGR
—
5y CAGR
Profit
746.6 k €
▼ 30.1%
1y
▲ 24.5%
3y CAGR
—
5y CAGR
Employees
57
▼ 5.0%
1y
▼ 1.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.73 M €
Profit trend
746.6 k €
Headcount trend
57

Revenue to profit

6.7 M €Revenue−2.3 M €Labor cost−3.6 M €Other costs747 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.73 M €▼ 12.4%746.6 k €11%57118.1 k €3.78 M €
2023 ✓7.69 M €▼ 0.8%1.07 M €14%60128.2 k €3.79 M €
2022 ✓7.75 M €▲ 30.4%546.6 k €7%58133.6 k €3.65 M €
2021 ✓5.94 M €▲ 12.9%387.2 k €7%59100.7 k €3.25 M €
2020 ✓5.26 M €—500.1 k €9%6087.7 k €2.87 M €
2019 ✓———————

Similar companies

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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)