osaühing ALDI

Osaühing · 10024817 · Registrisse kantud

Activity

osaühing ALDI is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 382.6 k € with 10 employees, ranks #777 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
382.6 k €
▼ 8.7%YoY
▲ 13×above industry median
Profit
6.5 k €
▼ 88.8%YoY
Profit margin
1.7%
Employees
10
· 0.0%YoY
Revenue per employee
38.3 k €
Cost per employee
19.9 k €
Equity
544.2 k €

Growth

Revenue
382.6 k €
▼ 8.7%
1y
▲ 23.6%
3y CAGR
—
5y CAGR
Profit
6.5 k €
▼ 88.8%
1y
▲ 7.8%
3y CAGR
—
5y CAGR
Employees
10
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
382.6 k €
Profit trend
6.5 k €
Headcount trend
10

Revenue to profit

383 k €Revenue−199 k €Labor cost−177 k €Other costs7 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024382.6 k €▼ 8.7%6.5 k €2%1038.3 k €544.2 k €
2023418.9 k €▲ 23.0%58.2 k €14%1041.9 k €542.7 k €
2022340.6 k €▲ 68.0%25.8 k €8%1228.4 k €489.5 k €
2021202.7 k €▼ 13.6%5.2 k €3%1020.3 k €468.7 k €
2020234.6 k €—187 €0%1023.5 k €463.5 k €
2019———————

Similar companies

Same industry, comparable revenue.

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 (2)