Aktsiaselts Põhja-Sakala Haldus
Activity
Aktsiaselts Põhja-Sakala Haldus is a small enterprise in energy, with declared activity “Auru ja konditsioneeritud õhuga varustamine” (EMTAK 35301). Annual revenue stands at 1.38 M € with 24 employees, ranks #83 of 1,095 in energy.
Overview (2024)
Revenue
1.38 M €
▼ 14.4%YoY
▲ 327×above industry median
Profit
-244.0 k €
▲ 33.0%YoY
Profit margin
-17.7%
Employees
24
▲ 9.1%YoY
Revenue per employee
57.4 k €
Cost per employee
22.8 k €
Equity
9.89 M €
Growth
Revenue
1.38 M €
▼ 14.4%
1y
▲ 17.1%
3y CAGR
—
5y CAGR
Profit
-244.0 k €
▲ 33.0%
1y
▲ 26.8%
3y CAGR
—
5y CAGR
Employees
24
▲ 9.1%
1y
▲ 17.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.38 M €
Profit trend
-244.0 k €
Headcount trend
24
Capital structure
- Equity98%
- Liabilities2%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 1.38 M € | ▼ 14.4% | -244.0 k € | -18% | 24 | 57.4 k € | 9.89 M € |
| 2023 ✓ | 1.61 M € | ▲ 78.4% | -364.4 k € | -23% | 22 | 73.1 k € | 10.14 M € |
| 2022 ✓ | 901.4 k € | ▲ 5.2% | -369.3 k € | -41% | 16 | 56.3 k € | 7.15 M € |
| 2021 ✓ | 856.4 k € | ▲ 16.7% | -119.6 k € | -14% | 15 | 57.1 k € | 7.52 M € |
| 2020 ✓ | 734.0 k € | — | -213.8 k € | -29% | 14 | 52.4 k € | 7.64 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Viljandi maakond, Põhja-Sakala vald, Suure-Jaani linn, Lai tn 18
- Registered: 2007-04-03
- VAT no.: EE101134383
- View in Business Register
Beneficial owners
Board (1)
- Lembit Kruuse — Juhatuse liige (since 2015-12-11)