A.K.T Projekt OÜ

Osaühing · 12133930 · Registrisse kantud

Activity

A.K.T Projekt OÜ is a small enterprise in administrative & support, with declared activity “Hoonete üldpuhastus” (EMTAK 81211). Annual revenue stands at 454.3 k € with 19 employees, ranks #905 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
454.3 k €
▲ 12.9%YoY
▲ 38×above industry median
Profit
17.7 k €
▼ 24.7%YoY
Profit margin
3.9%
Employees
19
▲ 18.8%YoY
Revenue per employee
23.9 k €
Cost per employee
16.4 k €
Equity
196.3 k €

Growth

Revenue
454.3 k €
▲ 12.9%
1y
▲ 36.1%
3y CAGR
—
5y CAGR
Profit
17.7 k €
▼ 24.7%
1y
—
3y CAGR
—
5y CAGR
Employees
19
▲ 18.8%
1y
▲ 33.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
454.3 k €
Profit trend
17.7 k €
Headcount trend
19

Revenue to profit

454 k €Revenue−312 k €Labor cost−125 k €Other costs18 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024454.3 k €▲ 12.9%17.7 k €4%1923.9 k €196.3 k €
2023402.3 k €▲ 44.1%23.5 k €6%1625.1 k €178.6 k €
2022279.3 k €▲ 54.8%48.2 k €17%834.9 k €154.6 k €
2021180.4 k €▼ 5.9%-4.6 k €-3%822.5 k €103.9 k €
2020191.6 k €—29.6 k €15%824.0 k €108.5 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 (1)