AS Matrix-Puit

Aktsiaselts · 10289668 · Registrisse kantud

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Activity

AS Matrix-Puit is a micro enterprise in agriculture & fishing, with declared activity “Küttepuude tootmine” (EMTAK 02202). Annual revenue stands at 205.2 k € with 6 employees, ranks #1363 of 8,895 in agriculture & fishing.

Overview (2025)

Revenue
205.2 k €
▲ 40.7%YoY
▲ 13×above industry median
Profit
20.4 k €
▲ 166%YoY
Profit margin
10.0%
Employees
6
▲ 20.0%YoY
Revenue per employee
34.2 k €
Cost per employee
11.7 k €
Equity
414.8 k €

Growth

Revenue
205.2 k €
▲ 40.7%
1y
▼ 29.8%
3y CAGR
▲ 34.9%
5y CAGR
Profit
20.4 k €
▲ 166%
1y
▼ 61.3%
3y CAGR
5y CAGR
Employees
6
▲ 20.0%
1y
▼ 15.7%
3y CAGR
▼ 5.6%
5y CAGR

Trends

Revenue trend
205.2 k €
Profit trend
20.4 k €
Headcount trend
6

Revenue to profit

205 k €Revenue−70 k €Labor cost−115 k €Other costs20 k €Profit

Capital structure

  • Equity52%
  • Liabilities48%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025205.2 k €▲ 40.7%20.4 k €10%634.2 k €414.8 k €
2024145.8 k €▲ 273%-30.8 k €-21%529.2 k €394.4 k €
202339.1 k €▼ 93.4%-171.8 k €-439%84.9 k €425.2 k €
2022593.8 k €▲ 157%351.9 k €59%1059.4 k €596.9 k €
2021231.1 k €▲ 404%20.5 k €9%925.7 k €245.0 k €
202045.9 k €-106.0 k €-231%85.7 k €224.5 k €
2019

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At the same address

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Official announcements

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Court rulings

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General info

Beneficial owners

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Board (1)