Osaühing Aktiva Mets

Osaühing · 10967803 · Registrisse kantud

Activity

Osaühing Aktiva Mets is a micro enterprise in agriculture & fishing, with declared activity “Metsavarumine” (EMTAK 02201). Annual revenue stands at 746.0 k € with 4 employees, ranks #532 of 8,903 in agriculture & fishing.

Overview (2025)

Revenue
746.0 k €
▼ 6.6%YoY
▲ 46×above industry median
Profit
120.0 k €
▲ 857%YoY
Profit margin
16.1%
Employees
4
· 0.0%YoY
Revenue per employee
186.5 k €
Cost per employee
40.1 k €
Equity
1.20 M €

Growth

Revenue
746.0 k €
▼ 6.6%
1y
▼ 9.8%
3y CAGR
▲ 0.7%
5y CAGR
Profit
120.0 k €
▲ 857%
1y
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
▼ 4.4%
5y CAGR

Trends

Revenue trend
746.0 k €
Profit trend
120.0 k €
Headcount trend
4

Revenue to profit

746 k €Revenue−160 k €Labor cost−466 k €Other costs120 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025746.0 k €▼ 6.6%120.0 k €16%4186.5 k €1.20 M €
2024798.6 k €▲ 37.8%-15.8 k €-2%4199.6 k €1.08 M €
2023579.7 k €▼ 42.9%-90.6 k €-16%4144.9 k €1.10 M €
20221.02 M €▲ 41.5%-64.0 k €-6%4253.8 k €1.19 M €
2021717.6 k €▼ 0.4%16.1 k €2%5143.5 k €1.25 M €
2020720.8 k €-15.6 k €-2%5144.2 k €1.28 M €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)