Aktsiaselts Santa Maria

Aktsiaselts · 11305748 · Registrisse kantud

Activity

Aktsiaselts Santa Maria is a medium enterprise in manufacturing, with declared activity “Maitseainete ja -kastmete tootmine” (EMTAK 10841). Annual revenue stands at 46.03 M € with 88 employees, ranks #67 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
46.03 M €
▲ 8.4%YoY
▲ 1356×above industry median
Profit
1.82 M €
▼ 57.4%YoY
Profit margin
3.9%
Employees
88
▲ 3.5%YoY
▲ 88×above industry median
Revenue per employee
523.1 k €
Cost per employee
41.2 k €
Equity
25.52 M €

Growth

Revenue
46.03 M €
▲ 8.4%
1y
▲ 10.0%
3y CAGR
—
5y CAGR
Profit
1.82 M €
▼ 57.4%
1y
▼ 17.7%
3y CAGR
—
5y CAGR
Employees
88
▲ 3.5%
1y
▼ 2.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
46.03 M €
Profit trend
1.82 M €
Headcount trend
88

Revenue to profit

46.0 M €Revenue−3.6 M €Labor cost−40.6 M €Other costs1.8 M €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓46.03 M €▲ 8.4%1.82 M €4%88523.1 k €25.52 M €
2023 ✓42.46 M €▲ 11.6%4.26 M €10%85499.5 k €27.54 M €
2022 ✓38.06 M €▲ 9.9%1.95 M €5%95400.6 k €24.18 M €
2021 ✓34.62 M €▼ 3.5%3.26 M €9%95364.4 k €23.13 M €
2020 ✓35.89 M €—4.39 M €12%96373.8 k €20.78 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)