AS TIMBER

Aktsiaselts · 12646598 · Registrisse kantud

Activity

AS TIMBER is a micro enterprise in trade, with declared activity “Puidu ja puidu esmatöötlustoodete hulgimüük” (EMTAK 46831). Annual revenue stands at 1.86 M € with 8 employees, ranks #1992 of 27,749 in trade.

Trade

Overview (2024)

Revenue
1.86 M €
▼ 88.6%YoY
▲ 77×above industry median
Profit
38.3 k €
▲ 171%YoY
Profit margin
2.1%
Employees
8
▼ 38.5%YoY
Revenue per employee
232.5 k €
Cost per employee
31.1 k €
Equity
121.3 k €

Growth

Revenue
1.86 M €
▼ 88.6%
1y
▼ 58.7%
3y CAGR
—
5y CAGR
Profit
38.3 k €
▲ 171%
1y
▼ 46.2%
3y CAGR
—
5y CAGR
Employees
8
▼ 38.5%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.86 M €
Profit trend
38.3 k €
Headcount trend
8

Revenue to profit

1.9 M €Revenue−249 k €Labor cost−1.6 M €Other costs38 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.86 M €▼ 88.6%38.3 k €2%8232.5 k €121.3 k €
2023 ✓16.34 M €▼ 27.6%-54.1 k €-0%131.26 M €83.1 k €
2022 ✓22.57 M €▼ 14.6%42.9 k €0%131.74 M €137.1 k €
2021 ✓26.43 M €▲ 7.8%245.4 k €1%102.64 M €94.2 k €
2020 ✓24.52 M €—255.5 k €1%112.23 M €-151.2 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

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)