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osaühing A-PROFIIL

Osaühing · 10968659 · Registrisse kantud

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Activity

osaühing A-PROFIIL is a small enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 1.22 M € with 16 employees, ranks #1349 of 12,079 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.22 M €
▲ 37.6%YoY
▲ 36×above industry median
Profit
15.6 k €
▼ 20.9%YoY
Profit margin
1.3%
Employees
16
▲ 6.7%YoY
▲ 16×above industry median
Revenue per employee
76.2 k €
Cost per employee
18.5 k €
Equity
521.8 k €

Growth

Revenue
1.22 M €
▲ 37.6%
1y
▲ 7.2%
3y CAGR
—
5y CAGR
Profit
15.6 k €
▼ 20.9%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Employees
16
▲ 6.7%
1y
▲ 2.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.22 M €
Profit trend
15.6 k €
Headcount trend
16

Revenue to profit

1.2 M €Revenue−296 k €Labor cost−907 k €Other costs16 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.22 M €▲ 37.6%15.6 k €1%1676.2 k €521.8 k €
2023885.4 k €▼ 12.4%19.7 k €2%1559.0 k €506.2 k €
20221.01 M €▲ 2.2%51.3 k €5%1567.4 k €486.3 k €
2021989.2 k €▲ 25.4%31.1 k €3%1565.9 k €336.2 k €
2020788.6 k €—142.2 k €18%1746.4 k €316.3 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

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