AS Gaasivõrk

Aktsiaselts · 12503841 · Registrisse kantud

Activity

AS Gaasivõrk is a medium enterprise in energy, with declared activity “Gaaskütuste jaotus magistraalvõrkude kaudu” (EMTAK 35221). Annual revenue stands at 41.45 M € with 36 employees, ranks #15 of 1,095 in energy.

Energy

Overview (2024)

Revenue
41.45 M €
▲ 52.9%YoY
▲ 9858×above industry median
Profit
2.98 M €
▲ 368%YoY
Profit margin
7.2%
Employees
36
▲ 9.1%YoY
Revenue per employee
1.15 M €
Cost per employee
-58.9 k €
Equity
13.16 M €

Growth

Revenue
41.45 M €
▲ 52.9%
1y
▲ 9.8%
3y CAGR
—
5y CAGR
Profit
2.98 M €
▲ 368%
1y
▼ 5.5%
3y CAGR
—
5y CAGR
Employees
36
▲ 9.1%
1y
▲ 5.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
41.45 M €
Profit trend
2.98 M €
Headcount trend
36

Revenue to profit

41.5 M €Revenue−38.5 M €Other costs3.0 M €Profit

Capital structure

  • Equity20%
  • Liabilities80%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓41.45 M €▲ 52.9%2.98 M €7%361.15 M €13.16 M €
2023 ✓27.11 M €▲ 8.7%635.9 k €2%33821.4 k €10.19 M €
2022 ✓24.94 M €▼ 20.4%-457.0 k €-2%32779.4 k €9.55 M €
2021 ✓31.32 M €▲ 30.7%3.53 M €11%311.01 M €10.06 M €
2020 ✓23.96 M €—413.8 k €2%31773.0 k €6.53 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)