Aktiva Holding OÜ

Osaühing · 14271524 · Registrisse kantud

Activity

Aktiva Holding OÜ is a micro enterprise in administrative & support, with declared activity “Muud mujal liigitamata äritegevust abistavad tegevused” (EMTAK 82991). Annual revenue stands at 52.7 k € with 2 employees, ranks #3309 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
52.7 k €
▼ 7.9%YoY
▲ 4.4×above industry median
Profit
28.7 k €
▲ 4203%YoY
Profit margin
54.5%
Employees
2
▼ 33.3%YoY
Revenue per employee
26.4 k €
Cost per employee
7.2 k €
Equity
46.4 k €

Growth

Revenue
52.7 k €
▼ 7.9%
1y
▲ 19.4%
3y CAGR
—
5y CAGR
Profit
28.7 k €
▲ 4203%
1y
▲ 54.1%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
52.7 k €
Profit trend
28.7 k €
Headcount trend
2

Revenue to profit

53 k €Revenue−14 k €Labor cost−10 k €Other costs29 k €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202452.7 k €▼ 7.9%28.7 k €54%226.4 k €46.4 k €
202357.2 k €▲ 33.1%-700 €-1%319.1 k €17.7 k €
202243.0 k €▲ 38.7%5.5 k €13%221.5 k €18.4 k €
202131.0 k €▲ 792%7.8 k €25%131.0 k €12.9 k €
20203.5 k €—1.6 k €45%0—5.1 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)