osaühing ALLY
Activity
osaühing ALLY is a small enterprise in manufacturing, with declared activity “Töörõivaste tootmine” (EMTAK 14231). Annual revenue stands at 740.5 k € with 35 employees, ranks #1798 of 12,089 in manufacturing.
Overview (2024)
Revenue
740.5 k €
▼ 10.3%YoY
▲ 22×above industry median
Profit
-65.6 k €
▼ 1396%YoY
Profit margin
-8.9%
Employees
35
· 0.0%YoY
▲ 35×above industry median
Revenue per employee
21.2 k €
Cost per employee
16.0 k €
Equity
247.1 k €
Growth
Revenue
740.5 k €
▼ 10.3%
1y
▼ 9.0%
3y CAGR
—
5y CAGR
Profit
-65.6 k €
▼ 1396%
1y
—
3y CAGR
—
5y CAGR
Employees
35
· 0.0%
1y
▲ 3.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
740.5 k €
Profit trend
-65.6 k €
Headcount trend
35
Capital structure
- Equity61%
- Liabilities39%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 740.5 k € | ▼ 10.3% | -65.6 k € | -9% | 35 | 21.2 k € | 247.1 k € |
| 2023 | 825.9 k € | ▼ 4.5% | 5.1 k € | 1% | 35 | 23.6 k € | 312.7 k € |
| 2022 | 864.7 k € | ▼ 11.9% | 34.0 k € | 4% | 31 | 27.9 k € | 307.6 k € |
| 2021 | 981.7 k € | ▲ 40.5% | 25.7 k € | 3% | 32 | 30.7 k € | 273.6 k € |
| 2020 | 698.5 k € | — | -22.7 k € | -3% | 30 | 23.3 k € | 247.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Järva maakond, Türi vald, Türi linn, F. J. Wiedemanni tn 11
- Registered: 1996-03-18
- VAT no.: EE100380808
- View in Business Register
Shareholders
Beneficial owners
- Ena Kimmel
Board (1)
- Andrus Särev — Juhatuse liige (since 2006-01-02)