osaühing A-PROFIIL

Osaühing · 10968659 · Registrisse kantud

Activity

osaühing A-PROFIIL is a small enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 1.22 M € with 16 employees, ranks #1351 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.22 M €
▲ 37.6%YoY
▲ 36×above industry median
Profit
15.6 k €
▼ 20.9%YoY
Profit margin
1.3%
Employees
16
▲ 6.7%YoY
▲ 16×above industry median
Revenue per employee
76.2 k €
Cost per employee
18.5 k €
Equity
521.8 k €

Growth

Revenue
1.22 M €
▲ 37.6%
1y
▲ 7.2%
3y CAGR
—
5y CAGR
Profit
15.6 k €
▼ 20.9%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Employees
16
▲ 6.7%
1y
▲ 2.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.22 M €
Profit trend
15.6 k €
Headcount trend
16

Revenue to profit

1.2 M €Revenue−296 k €Labor cost−907 k €Other costs16 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.22 M €▲ 37.6%15.6 k €1%1676.2 k €521.8 k €
2023885.4 k €▼ 12.4%19.7 k €2%1559.0 k €506.2 k €
20221.01 M €▲ 2.2%51.3 k €5%1567.4 k €486.3 k €
2021989.2 k €▲ 25.4%31.1 k €3%1565.9 k €336.2 k €
2020788.6 k €—142.2 k €18%1746.4 k €316.3 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)