AKTSIASELTS NORDTEX HOLDING

Aktsiaselts · 10955450 · Registrisse kantud

Activity

AKTSIASELTS NORDTEX HOLDING is a micro enterprise in trade, with declared activity “Kangaste, kodutekstiili ja õmblustarvete hulgimüük” (EMTAK 46411). Annual revenue stands at 1.05 M € with 2 employees, ranks #2924 of 27,749 in trade.

Trade

Overview (2024)

Revenue
1.05 M €
▲ 3.7%YoY
▲ 43×above industry median
Profit
382.7 k €
▲ 901%YoY
Profit margin
36.5%
Employees
2
▼ 33.3%YoY
Revenue per employee
524.5 k €
Cost per employee
33.6 k €
Equity
950.2 k €

Growth

Revenue
1.05 M €
▲ 3.7%
1y
▼ 21.8%
3y CAGR
—
5y CAGR
Profit
382.7 k €
▲ 901%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.05 M €
Profit trend
382.7 k €
Headcount trend
2

Revenue to profit

1.0 M €Revenue−67 k €Labor cost−599 k €Other costs383 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.05 M €▲ 3.7%382.7 k €36%2524.5 k €950.2 k €
20231.01 M €▼ 31.9%38.2 k €4%3337.1 k €567.5 k €
20221.48 M €▼ 32.3%330.7 k €22%3494.8 k €529.3 k €
20212.19 M €▼ 7.9%-1.30 M €-59%3731.1 k €198.6 k €
2020 ✓2.38 M €—488.8 k €21%3793.6 k €1.50 M €
2019 ✓———————

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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 (1)