AS Pensionikeskus
Activity
AS Pensionikeskus is a micro enterprise in finance & insurance, with declared activity “Muud mujal liigitamata finantsteenuste abitegevusalad, v.a kindlustus ja pensionifondid” (EMTAK 66199). Annual revenue stands at 1.10 M € with 8 employees, ranks #105 of 4,900 in finance & insurance.
Overview (2024)
Revenue
1.10 M €
▼ 5.5%YoY
Profit
-238.0 k €
▼ 214%YoY
Profit margin
-21.6%
Employees
8
· 0.0%YoY
Revenue per employee
137.9 k €
Cost per employee
32.1 k €
Equity
827.5 k €
Growth
Revenue
1.10 M €
▼ 5.5%
1y
▼ 18.8%
3y CAGR
—
5y CAGR
Profit
-238.0 k €
▼ 214%
1y
—
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
▲ 4.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.10 M €
Profit trend
-238.0 k €
Headcount trend
8
Capital structure
- Equity78%
- Liabilities22%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 1.10 M € | ▼ 5.5% | -238.0 k € | -22% | 8 | 137.9 k € | 827.5 k € |
| 2023 ✓ | 1.17 M € | ▼ 5.6% | -75.9 k € | -6% | 8 | 146.0 k € | 715.5 k € |
| 2022 ✓ | 1.24 M € | ▼ 40.0% | -109.2 k € | -9% | 8 | 154.7 k € | 791.3 k € |
| 2021 ✓ | 2.06 M € | ▲ 69.2% | 193.6 k € | 9% | 7 | 294.7 k € | 900.5 k € |
| 2020 ✓ | 1.22 M € | — | 33.5 k € | 3% | 7 | 174.1 k € | 706.9 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, Tallinn, Kesklinna linnaosa, Maakri tn 19/1
- Registered: 2017-06-26
- VAT no.: EE102000319
- View in Business Register
Beneficial owners
Board (2)
- Raitis Vancāns — Juhatuse liige (since 2018-10-17)
- Kristi Sisa — Juhatuse liige (since 2017-06-26)