Cleveron AS

Aktsiaselts · 11405467 · Registrisse kantud

Activity

Cleveron AS is a medium enterprise in manufacturing, with declared activity “Mujal liigitamata üldmasinate ja mehhanismide tootmine” (EMTAK 28291). Annual revenue stands at 27.30 M € with 138 employees, ranks #128 of 12,088 in manufacturing.

Overview (2024)

Revenue
27.30 M €
▲ 9.9%YoY
▲ 804×above industry median
Profit
886.4 k €
▲ 132%YoY
Profit margin
3.2%
Employees
138
▼ 19.8%YoY
▲ 138×above industry median
Revenue per employee
197.8 k €
Cost per employee
54.3 k €
Equity
5.59 M €

Growth

Revenue
27.30 M €
▲ 9.9%
1y
▲ 9.7%
3y CAGR
5y CAGR
Profit
886.4 k €
▲ 132%
1y
3y CAGR
5y CAGR
Employees
138
▼ 19.8%
1y
▼ 11.2%
3y CAGR
5y CAGR

Trends

Revenue trend
27.30 M €
Profit trend
886.4 k €
Headcount trend
138

Revenue to profit

27.3 M €Revenue−7.5 M €Labor cost−18.9 M €Other costs886 k €Profit

Capital structure

  • Equity31%
  • Liabilities69%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202427.30 M €▲ 9.9%886.4 k €3%138197.8 k €5.59 M €
202324.85 M €▼ 4.3%-2.76 M €-11%172144.5 k €4.70 M €
202225.97 M €▲ 25.7%-2.70 M €-10%174149.2 k €7.40 M €
202120.65 M €▲ 58.2%-4.73 M €-23%197104.8 k €14.35 M €
202013.05 M €-5.34 M €-41%19367.6 k €18.98 M €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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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 (1)