ACIS LOGISTIKA OÜ
Activity
ACIS LOGISTIKA OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 786.4 k € with 6 employees, ranks #893 of 9,640 in transport & storage.
Overview (2024)
Revenue
786.4 k €
▼ 67.2%YoY
▲ 26×above industry median
Profit
-78.0 k €
▼ 190%YoY
Profit margin
-9.9%
Employees
6
▲ 20.0%YoY
▲ 6.0×above industry median
Revenue per employee
131.1 k €
Cost per employee
-18.7 k €
Equity
350.6 k €
Growth
Revenue
786.4 k €
▼ 67.2%
1y
▼ 4.0%
3y CAGR
—
5y CAGR
Profit
-78.0 k €
▼ 190%
1y
—
3y CAGR
—
5y CAGR
Employees
6
▲ 20.0%
1y
▲ 6.3%
3y CAGR
—
5y CAGR
Trends
Revenue trend
786.4 k €
Profit trend
-78.0 k €
Headcount trend
6
Capital structure
- Equity61%
- Liabilities39%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 786.4 k € | ▼ 67.2% | -78.0 k € | -10% | 6 | 131.1 k € | 350.6 k € |
| 2023 | 2.40 M € | ▲ 16.7% | 86.6 k € | 4% | 5 | 479.4 k € | 428.6 k € |
| 2022 | 2.05 M € | ▲ 131% | 126.3 k € | 6% | 4 | 513.6 k € | 342.0 k € |
| 2021 | 889.4 k € | ▼ 13.6% | 21.6 k € | 2% | 5 | 177.9 k € | 215.8 k € |
| 2020 | 1.03 M € | — | -8.3 k € | -1% | 8 | 128.6 k € | 194.2 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Keila linn, Ülejõe tee 10
- Registered: 2012-10-30
- VAT no.: EE101584755
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Armand Platatsis — Juhatuse liige (since 2012-10-30)