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Aktsiaselts Treffex

Aktsiaselts · 10836870 · Registrisse kantud

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Activity

Aktsiaselts Treffex is a medium enterprise in mining & quarrying, with declared activity “Turba tootmine” (EMTAK 08921). Annual revenue stands at 10.08 M € with 26 employees, ranks #10 of 201 in mining & quarrying.

Mining & quarrying

Court decisions

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

Overview (2024)

Revenue
10.08 M €
▲ 18.2%YoY
▲ 75×above industry median
Profit
431.7 k €
▼ 6.6%YoY
Profit margin
4.3%
Employees
26
▼ 3.7%YoY
▲ 26×above industry median
Revenue per employee
387.6 k €
Cost per employee
43.2 k €
Equity
6.25 M €

Growth

Revenue
10.08 M €
▲ 18.2%
1y
▲ 14.1%
3y CAGR
—
5y CAGR
Profit
431.7 k €
▼ 6.6%
1y
▲ 24.2%
3y CAGR
—
5y CAGR
Employees
26
▼ 3.7%
1y
▲ 7.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
10.08 M €
Profit trend
431.7 k €
Headcount trend
26

Revenue to profit

10.1 M €Revenue−1.1 M €Labor cost−8.5 M €Other costs432 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓10.08 M €▲ 18.2%431.7 k €4%26387.6 k €6.25 M €
2023 ✓8.52 M €▼ 8.8%462.4 k €5%27315.7 k €5.81 M €
2022 ✓9.35 M €▲ 37.6%457.0 k €5%25373.9 k €5.35 M €
2021 ✓6.79 M €▲ 17.4%225.5 k €3%21323.4 k €4.89 M €
2020 ✓5.79 M €—204.6 k €4%18321.5 k €4.67 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

At the same address

Other companies registered at the same address.

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)