AKERSONI OÜ

Osaühing · 14189478 · Registrisse kantud

Activity

AKERSONI OÜ is a small enterprise in health & social work, with declared activity “Eakate või füüsilise puudega inimeste hoolekandeasutuste tegevus” (EMTAK 87301). Annual revenue stands at 1.31 M € with 23 employees, ranks #215 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
1.31 M €
▲ 87.5%YoY
▲ 56×above industry median
Profit
105.1 k €
▲ 168%YoY
Profit margin
8.0%
Employees
23
▲ 53.3%YoY
▲ 23×above industry median
Revenue per employee
56.8 k €
Cost per employee
35.2 k €
Equity
361.1 k €

Growth

Revenue
1.31 M €
▲ 87.5%
1y
▲ 61.0%
3y CAGR
—
5y CAGR
Profit
105.1 k €
▲ 168%
1y
▲ 23.1%
3y CAGR
—
5y CAGR
Employees
23
▲ 53.3%
1y
▲ 79.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.31 M €
Profit trend
105.1 k €
Headcount trend
23

Revenue to profit

1.3 M €Revenue−809 k €Labor cost−393 k €Other costs105 k €Profit

Capital structure

  • Equity25%
  • Liabilities75%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.31 M €▲ 87.5%105.1 k €8%2356.8 k €361.1 k €
2023697.2 k €▲ 37.7%39.1 k €6%1546.5 k €255.7 k €
2022506.3 k €▲ 61.6%175.6 k €35%684.4 k €284.8 k €
2021313.3 k €▲ 13.8%56.3 k €18%478.3 k €130.7 k €
2020275.3 k €—88.9 k €32%1275.3 k €143.2 k €
2019———————

Similar companies

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Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)