Aktsiaselts Viru-Nigula Saeveski

Aktsiaselts · 12325144 · Registrisse kantud

Activity

Aktsiaselts Viru-Nigula Saeveski is a medium enterprise in manufacturing, with declared activity “Puidu saagimine ja hööveldamine” (EMTAK 16111). Annual revenue stands at 18.01 M € with 40 employees, ranks #187 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
18.01 M €
▲ 21.1%YoY
▲ 531×above industry median
Profit
1.29 M €
▲ 1103%YoY
Profit margin
7.2%
Employees
40
· 0.0%YoY
▲ 40×above industry median
Revenue per employee
450.2 k €
Cost per employee
34.4 k €
Equity
4.62 M €

Growth

Revenue
18.01 M €
▲ 21.1%
1y
▼ 2.1%
3y CAGR
—
5y CAGR
Profit
1.29 M €
▲ 1103%
1y
▼ 30.5%
3y CAGR
—
5y CAGR
Employees
40
· 0.0%
1y
▼ 1.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
18.01 M €
Profit trend
1.29 M €
Headcount trend
40

Revenue to profit

18.0 M €Revenue−1.4 M €Labor cost−15.3 M €Other costs1.3 M €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓18.01 M €▲ 21.1%1.29 M €7%40450.2 k €4.62 M €
2023 ✓14.88 M €▼ 35.3%107.0 k €1%40371.9 k €6.34 M €
2022 ✓22.98 M €▲ 19.7%2.87 M €13%41560.6 k €6.23 M €
2021 ✓19.20 M €▲ 57.1%3.83 M €20%42457.2 k €5.36 M €
2020 ✓12.22 M €—435.3 k €4%41298.1 k €1.52 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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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 (2)