AS Pensionikeskus

Aktsiaselts · 14282597 · Registrisse kantud

Activity

AS Pensionikeskus is a micro enterprise in finance & insurance, with declared activity “Muud mujal liigitamata finantsteenuste abitegevusalad, v.a kindlustus ja pensionifondid” (EMTAK 66199). Annual revenue stands at 1.10 M € with 8 employees, ranks #104 of 4,899 in finance & insurance.

Finance & insurance

Public procurement

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

Contract value

7.12 M €

Contracts

Buyers

Most recent

2023-12-18

	Buyer	Value	Year
Eesti pensioniregistri teenuse tellimine Rahandusministeeriumile Pensionifondi haldusteenused	Riigi Tugiteenuste Keskus	7.12 M €	2023

Overview (2024)

Revenue

1.10 M €

▼ 5.5%YoY

Profit

-238.0 k €

▼ 214%YoY

Profit margin

-21.6%

Employees

· 0.0%YoY

Revenue per employee

137.9 k €

Cost per employee

32.1 k €

Equity

827.5 k €

Growth

Revenue

1.10 M €

▼ 5.5%

▼ 18.8%

3y CAGR

—

5y CAGR

Profit

-238.0 k €

▼ 214%

—

3y CAGR

—

5y CAGR

Employees

· 0.0%

▲ 4.6%

3y CAGR

—

5y CAGR

Trends

Revenue trend

1.10 M €

Profit trend

-238.0 k €

Headcount trend

Capital structure

Equity78%
Liabilities22%

Financials

Year	Revenue	Growth	Profit	Margin	Employees	Revenue per employee	Equity
2024 ✓	1.10 M €	▼ 5.5%	-238.0 k €	-22%	8	137.9 k €	827.5 k €
2023 ✓	1.17 M €	▼ 5.6%	-75.9 k €	-6%	8	146.0 k €	715.5 k €
2022 ✓	1.24 M €	▼ 40.0%	-109.2 k €	-9%	8	154.7 k €	791.3 k €
2021 ✓	2.06 M €	▲ 69.2%	193.6 k €	9%	7	294.7 k €	900.5 k €
2020 ✓	1.22 M €	—	33.5 k €	3%	7	174.1 k €	706.9 k €
2019 ✓	—	—	—	—	—	—	—