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Aktsiaselts Timmermann

Aktsiaselts · 10390448 · Registrisse kantud

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Activity

Aktsiaselts Timmermann is a micro enterprise in health & social work, with declared activity “Hambaravi” (EMTAK 86231). Annual revenue stands at 604.6 k € with 6 employees, ranks #465 of 4,427 in health & social work.

Health & social work

Overview (2024)

Revenue
604.6 k €
▲ 1.4%YoY
▲ 26×above industry median
Profit
101.9 k €
▼ 23.0%YoY
Profit margin
16.9%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
100.8 k €
Cost per employee
27.5 k €
Equity
942.5 k €

Growth

Revenue
604.6 k €
▲ 1.4%
1y
▲ 2.2%
3y CAGR
—
5y CAGR
Profit
101.9 k €
▼ 23.0%
1y
▼ 23.9%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▼ 5.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
604.6 k €
Profit trend
101.9 k €
Headcount trend
6

Revenue to profit

605 k €Revenue−165 k €Labor cost−337 k €Other costs102 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024604.6 k €▲ 1.4%101.9 k €17%6100.8 k €942.5 k €
2023596.3 k €▲ 9.9%132.4 k €22%699.4 k €1.11 M €
2022542.4 k €▼ 4.4%64.6 k €12%690.4 k €1.38 M €
2021567.2 k €▲ 31.8%231.2 k €41%781.0 k €1.32 M €
2020430.3 k €—132.5 k €31%671.7 k €1.08 M €
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)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.