Osaühing Akorda-Balt

Osaühing · 11222086 · Registrisse kantud

Activity

Osaühing Akorda-Balt is a small enterprise in trade, with declared activity “Spetsialiseeritud jaemüügi vahendusteenus” (EMTAK 47921). Annual revenue stands at 2.01 M € with 3 employees, ranks #1858 of 27,752 in trade.

Trade

Overview (2024)

Revenue
2.01 M €
▲ 2.3%YoY
▲ 83×above industry median
Profit
63.7 k €
▲ 315%YoY
Profit margin
3.2%
Employees
3
▼ 40.0%YoY
Revenue per employee
670.0 k €
Cost per employee
12.3 k €
Equity
193.0 k €

Growth

Revenue
2.01 M €
▲ 2.3%
1y
▼ 11.5%
3y CAGR
—
5y CAGR
Profit
63.7 k €
▲ 315%
1y
▲ 93.9%
3y CAGR
—
5y CAGR
Employees
3
▼ 40.0%
1y
▼ 15.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.01 M €
Profit trend
63.7 k €
Headcount trend
3

Revenue to profit

2.0 M €Revenue−37 k €Labor cost−1.9 M €Other costs64 k €Profit

Capital structure

  • Equity51%
  • Liabilities49%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.01 M €▲ 2.3%63.7 k €3%3670.0 k €193.0 k €
20231.96 M €▼ 40.2%15.4 k €1%5393.0 k €129.3 k €
20223.29 M €▲ 13.4%29.9 k €1%7469.5 k €113.9 k €
20212.90 M €▲ 116%8.7 k €0%5579.8 k €84.0 k €
20201.34 M €—-17.3 k €-1%5268.4 k €75.3 k €
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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Beneficial owners

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Board (1)