ETENRU

AS MATE

Aktsiaselts · 10063390 · Registrisse kantud

Download PDFDownload CSV

Activity

AS MATE is a micro enterprise in trade, with declared activity “Käsi-tööriistade ja rauakaupade jaemüük” (EMTAK 47521). Annual revenue stands at 632.3 k € with 5 employees, ranks #3917 of 27,719 in trade.

Trade

Overview (2024)

Revenue
632.3 k €
▼ 15.7%YoY
▲ 26×above industry median
Profit
2.1 k €
▼ 90.6%YoY
Profit margin
0.3%
Employees
5
· 0.0%YoY
Revenue per employee
126.5 k €
Cost per employee
17.7 k €
Equity
504.0 k €

Growth

Revenue
632.3 k €
▼ 15.7%
1y
▼ 11.7%
3y CAGR
—
5y CAGR
Profit
2.1 k €
▼ 90.6%
1y
▼ 70.2%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▼ 10.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
632.3 k €
Profit trend
2.1 k €
Headcount trend
5

Revenue to profit

632 k €Revenue−89 k €Labor cost−542 k €Other costs2 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024632.3 k €▼ 15.7%2.1 k €0%5126.5 k €504.0 k €
2023750.2 k €▼ 20.6%22.8 k €3%5150.0 k €501.9 k €
2022945.0 k €▲ 2.9%97.2 k €10%6157.5 k €479.2 k €
2021918.4 k €▲ 7.7%81.0 k €9%7131.2 k €382.0 k €
2020852.9 k €—72.4 k €8%7121.8 k €301.1 k €
2019———————

Similar companies

Same industry, comparable revenue.

At the same address

Other companies registered at the same address.

Directors' other companies

Other companies run by directors of this one.

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.

Search court rulings on Riigi Teataja →

General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)