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Aktsiaselts Flagmore

Aktsiaselts · 10432893 · Registrisse kantud

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Activity

Aktsiaselts Flagmore is a small enterprise in manufacturing, with declared activity “Muude plasttoodete tootmine” (EMTAK 22261). Annual revenue stands at 3.73 M € with 23 employees, ranks #695 of 12,075 in manufacturing.

Manufacturing

Public procurement

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

Contract value
500.0 k €
Contracts
1
Buyers
1
Most recent
2023-09-25
BuyerValueYear
Lipud ja liputarvikud
Lipud
Riigi Kaitseinvesteeringute Keskus500.0 k €2023

Court decisions

Supreme Court (Riigikohus) decisions naming this company. Source: Riigikohus.

Overview (2024)

Revenue
3.73 M €
▼ 10.5%YoY
▲ 110×above industry median
Profit
226.5 k €
▲ 430%YoY
Profit margin
6.1%
Employees
23
▼ 8.0%YoY
▲ 23×above industry median
Revenue per employee
162.1 k €
Cost per employee
32.7 k €
Equity
1.66 M €

Growth

Revenue
3.73 M €
▼ 10.5%
1y
▼ 8.1%
3y CAGR
—
5y CAGR
Profit
226.5 k €
▲ 430%
1y
▼ 9.5%
3y CAGR
—
5y CAGR
Employees
23
▼ 8.0%
1y
▼ 10.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.73 M €
Profit trend
226.5 k €
Headcount trend
23

Revenue to profit

3.7 M €Revenue−752 k €Labor cost−2.8 M €Other costs226 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.73 M €▼ 10.5%226.5 k €6%23162.1 k €1.66 M €
2023 ✓4.16 M €▼ 18.6%-68.7 k €-2%25166.6 k €1.44 M €
2022 ✓5.11 M €▲ 6.5%184.3 k €4%30170.5 k €1.50 M €
2021 ✓4.80 M €▲ 21.7%305.8 k €6%32150.0 k €1.19 M €
2020 ✓3.95 M €—-2.8 k €-0%28140.9 k €879.5 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

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)