Aktsiaselts Koopiakeskus

Aktsiaselts · 10297544 · Registrisse kantud

Activity

Aktsiaselts Koopiakeskus is a micro enterprise in trade, with declared activity “Kontorimasinate ja -seadmete hulgimüük” (EMTAK 46502). Annual revenue stands at 427.6 k € with 7 employees, ranks #4807 of 27,719 in trade.

Trade

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value

900.0 k €

Contracts

Buyers

Most recent

2024-04-03

	Buyer	Value	Year
Koopiamasinate ja printerite hooldus ja remont Koopiamasinate remonditeenused	Riigi Kaitseinvesteeringute Keskus	900.0 k €	2024

Overview (2024)

Revenue

427.6 k €

▼ 5.2%YoY

▲ 18×above industry median

Profit

5.1 k €

▼ 71.1%YoY

Profit margin

1.2%

Employees

· 0.0%YoY

Revenue per employee

61.1 k €

Cost per employee

24.0 k €

Equity

341.2 k €

Growth

Revenue

427.6 k €

▼ 5.2%

▼ 4.7%

3y CAGR

—

5y CAGR

Profit

5.1 k €

▼ 71.1%

—

3y CAGR

—

5y CAGR

Employees

· 0.0%

▼ 8.0%

3y CAGR

—

5y CAGR

Trends

Revenue trend

427.6 k €

Profit trend

5.1 k €

Headcount trend

Revenue to profit

Capital structure

Equity85%
Liabilities15%

Financials

Year	Revenue	Growth	Profit	Margin	Employees	Revenue per employee	Equity
2024	427.6 k €	▼ 5.2%	5.1 k €	1%	7	61.1 k €	341.2 k €
2023	450.9 k €	▼ 7.1%	17.6 k €	4%	7	64.4 k €	336.1 k €
2022	485.2 k €	▼ 1.8%	-50.1 k €	-10%	8	60.7 k €	318.5 k €
2021 ✓	494.2 k €	▲ 11.5%	-50.1 k €	-10%	9	54.9 k €	368.6 k €
2020 ✓	443.3 k €	—	-49.7 k €	-11%	9	49.3 k €	418.6 k €
2019 ✓	—	—	—	—	—	—	—