Aknakoda OÜ

Osaühing · 12072944 · Registrisse kantud

Activity

Aknakoda OÜ is a small enterprise in manufacturing, with declared activity “Plastuste, -akende, -vaheseinte jms tootmine” (EMTAK 22231). Annual revenue stands at 3.76 M € with 17 employees, ranks #692 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
3.76 M €
▼ 4.7%YoY
▲ 111×above industry median
Profit
75.2 k €
▼ 68.3%YoY
Profit margin
2.0%
Employees
17
· 0.0%YoY
▲ 17×above industry median
Revenue per employee
221.2 k €
Cost per employee
26.7 k €
Equity
1.50 M €

Growth

Revenue
3.76 M €
▼ 4.7%
1y
▼ 0.4%
3y CAGR
—
5y CAGR
Profit
75.2 k €
▼ 68.3%
1y
▼ 35.8%
3y CAGR
—
5y CAGR
Employees
17
· 0.0%
1y
▼ 5.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.76 M €
Profit trend
75.2 k €
Headcount trend
17

Revenue to profit

3.8 M €Revenue−453 k €Labor cost−3.2 M €Other costs75 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.76 M €▼ 4.7%75.2 k €2%17221.2 k €1.50 M €
2023 ✓3.94 M €▼ 36.0%237.0 k €6%17232.1 k €1.60 M €
2022 ✓6.16 M €▲ 61.8%660.9 k €11%23267.9 k €1.92 M €
2021 ✓3.81 M €▲ 45.5%283.9 k €7%20190.4 k €1.26 M €
2020 ✓2.62 M €—161.1 k €6%18145.5 k €975.5 k €
2019 ✓———————

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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 (3)