APChemicals OÜ

Osaühing · 10983819 · Registrisse kantud

Activity

APChemicals OÜ is a medium enterprise in manufacturing, with declared activity “Mujal liigitamata keemiatoodete tootmine” (EMTAK 20599). Annual revenue stands at 17.26 M € with 35 employees, ranks #196 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
17.26 M €
▲ 27.5%YoY
▲ 509×above industry median
Profit
1.71 M €
▲ 17.7%YoY
Profit margin
9.9%
Employees
35
▼ 2.8%YoY
▲ 35×above industry median
Revenue per employee
493.2 k €
Cost per employee
31.4 k €
Equity
5.02 M €

Growth

Revenue
17.26 M €
▲ 27.5%
1y
▲ 20.4%
3y CAGR
—
5y CAGR
Profit
1.71 M €
▲ 17.7%
1y
▲ 22.7%
3y CAGR
—
5y CAGR
Employees
35
▼ 2.8%
1y
▼ 2.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
17.26 M €
Profit trend
1.71 M €
Headcount trend
35

Revenue to profit

17.3 M €Revenue−1.1 M €Labor cost−14.5 M €Other costs1.7 M €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓17.26 M €▲ 27.5%1.71 M €10%35493.2 k €5.02 M €
2023 ✓13.54 M €▲ 7.9%1.45 M €11%36376.1 k €6.19 M €
2022 ✓12.54 M €▲ 26.9%530.1 k €4%36348.5 k €4.74 M €
2021 ✓9.89 M €▼ 30.1%925.1 k €9%38260.2 k €4.81 M €
2020 ✓14.15 M €—4.03 M €29%38372.3 k €4.39 M €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)