ACE Tollivormistuse OÜ

Osaühing · 10957696 · Registrisse kantud

Activity

ACE Tollivormistuse OÜ is a micro enterprise in transport & storage, with declared activity “Tollimaaklerite tegevus” (EMTAK 52262). Annual revenue stands at 272.1 k € with 4 employees, ranks #1787 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
272.1 k €
▼ 3.2%YoY
▲ 9.1×above industry median
Profit
27.1 k €
▼ 60.6%YoY
Profit margin
10.0%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
68.0 k €
Cost per employee
37.7 k €
Equity
61.3 k €

Growth

Revenue
272.1 k €
▼ 3.2%
1y
▼ 2.5%
3y CAGR
—
5y CAGR
Profit
27.1 k €
▼ 60.6%
1y
▼ 41.5%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
272.1 k €
Profit trend
27.1 k €
Headcount trend
4

Revenue to profit

272 k €Revenue−151 k €Labor cost−94 k €Other costs27 k €Profit

Capital structure

  • Equity15%
  • Liabilities85%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024272.1 k €▼ 3.2%27.1 k €10%468.0 k €61.3 k €
2023281.1 k €▼ 1.4%68.7 k €24%470.3 k €159.2 k €
2022285.3 k €▼ 2.8%18.2 k €6%471.3 k €90.5 k €
2021293.6 k €▲ 37.4%135.6 k €46%397.9 k €322.3 k €
2020213.7 k €—67.7 k €32%371.2 k €186.7 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)