AS Saku Metall Allhanke Tehas

Aktsiaselts · 12318531 · Registrisse kantud

Activity

AS Saku Metall Allhanke Tehas is a medium enterprise in manufacturing, with declared activity “Mujal liigitamata metalltoodete tootmine” (EMTAK 25991). Annual revenue stands at 17.78 M € with 115 employees, ranks #190 of 12,088 in manufacturing.

Overview (2024)

Revenue
17.78 M €
▼ 14.0%YoY
▲ 524×above industry median
Profit
263.7 k €
▼ 78.4%YoY
Profit margin
1.5%
Employees
115
▼ 4.2%YoY
▲ 115×above industry median
Revenue per employee
154.6 k €
Cost per employee
37.4 k €
Equity
3.57 M €

Growth

Revenue
17.78 M €
▼ 14.0%
1y
▼ 2.3%
3y CAGR
5y CAGR
Profit
263.7 k €
▼ 78.4%
1y
3y CAGR
5y CAGR
Employees
115
▼ 4.2%
1y
▼ 2.7%
3y CAGR
5y CAGR

Trends

Revenue trend
17.78 M €
Profit trend
263.7 k €
Headcount trend
115

Revenue to profit

17.8 M €Revenue−4.3 M €Labor cost−13.2 M €Other costs264 k €Profit

Capital structure

  • Equity52%
  • Liabilities48%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202417.78 M €▼ 14.0%263.7 k €1%115154.6 k €3.57 M €
202320.68 M €▼ 2.4%1.22 M €6%120172.3 k €3.69 M €
202221.19 M €▲ 11.0%574.0 k €3%122173.7 k €2.53 M €
202119.09 M €-927.2 k €-5%125152.8 k €1.96 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)