aktsiaselts Agrovaru
Activity
aktsiaselts Agrovaru is a small enterprise in trade, with declared activity “Tõste- ja teisaldusseadmete ja -masinate ning nende varuosade, k.a konteinerite hulgimüük” (EMTAK 46642). Annual revenue stands at 4.16 M € with 23 employees, ranks #1107 of 27,719 in trade.
Public procurement
Contract value
53.9 k €
Contracts
1
Buyers
1
Most recent
2024-11-07
| Buyer | Value | Year | |
|---|---|---|---|
| Pagasiveoki ostmine | AS Tallinn Airport GH | 53.9 k € | 2024 |
Court decisions
- 2-19-7148Civil2024-12-04Read on Riigikohus →
- 2-22-14527Civil2024-02-21Read on Riigikohus →
- 2-17-11269Civil2021-06-03Read on Riigikohus →
- 2-18-17954Civil2018-12-27Read on Riigikohus →
- 1-18-8566Criminal2018-10-24Read on Riigikohus →
- 2-16-5259Civil2018-02-28Read on Riigikohus →
- 2-15-660Civil2017-05-25Read on Riigikohus →
- 1-16-11421Criminal2017-05-18Read on Riigikohus →
- 2-15-5064Civil2017-04-24Read on Riigikohus →
- 2-15-17383Civil2016-02-09Read on Riigikohus →
Overview (2024)
Revenue
4.16 M €
▼ 15.5%YoY
▲ 172×above industry median
Profit
402.1 k €
▲ 91.0%YoY
Profit margin
9.7%
Employees
23
▼ 4.2%YoY
Revenue per employee
180.8 k €
Cost per employee
37.4 k €
Equity
1.86 M €
Growth
Revenue
4.16 M €
▼ 15.5%
1y
▼ 3.4%
3y CAGR
—
5y CAGR
Profit
402.1 k €
▲ 91.0%
1y
▲ 0.7%
3y CAGR
—
5y CAGR
Employees
23
▼ 4.2%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
4.16 M €
Profit trend
402.1 k €
Headcount trend
23
Revenue to profit
Capital structure
- Equity53%
- Liabilities47%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 4.16 M € | ▼ 15.5% | 402.1 k € | 10% | 23 | 180.8 k € | 1.86 M € |
| 2023 ✓ | 4.92 M € | ▼ 5.0% | 210.5 k € | 4% | 24 | 205.1 k € | 1.56 M € |
| 2022 ✓ | 5.18 M € | ▲ 12.2% | 469.8 k € | 9% | 23 | 225.3 k € | 1.58 M € |
| 2021 ✓ | 4.62 M € | ▲ 64.3% | 393.9 k € | 9% | 23 | 200.9 k € | 1.30 M € |
| 2020 ✓ | 2.81 M € | — | 139.4 k € | 5% | 24 | 117.1 k € | 960.1 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Maardu linn, Vana-Narva mnt 30/5
- Registered: 1996-12-03
- VAT no.: EE100066164
- View in Business Register
Beneficial owners
- Rivo Kaldvee
- Aleksander Sahk
Board (1)
- Jarno Mänd — Juhatuse liige (since 2020-03-13)