Alunaut OÜ

Osaühing · 10052015 · Registrisse kantud

Activity

Alunaut OÜ is a small enterprise in manufacturing, with declared activity “Sõjalaevade ehitus” (EMTAK 30131). Annual revenue stands at 2.62 M € with 21 employees, ranks #875 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.62 M €
▼ 26.0%YoY
▲ 77×above industry median
Profit
99.3 k €
▲ 4.4%YoY
Profit margin
3.8%
Employees
21
▲ 5.0%YoY
▲ 21×above industry median
Revenue per employee
124.7 k €
Cost per employee
31.9 k €
Equity
477.4 k €

Growth

Revenue
2.62 M €
▼ 26.0%
1y
▲ 89.4%
3y CAGR
—
5y CAGR
Profit
99.3 k €
▲ 4.4%
1y
—
3y CAGR
—
5y CAGR
Employees
21
▲ 5.0%
1y
▲ 9.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.62 M €
Profit trend
99.3 k €
Headcount trend
21

Revenue to profit

2.6 M €Revenue−669 k €Labor cost−1.8 M €Other costs99 k €Profit

Capital structure

  • Equity35%
  • Liabilities65%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.62 M €▼ 26.0%99.3 k €4%21124.7 k €477.4 k €
2023 ✓3.54 M €▲ 57.6%95.1 k €3%20176.8 k €378.1 k €
2022 ✓2.24 M €▲ 482%24.3 k €1%19118.0 k €282.9 k €
2021385.4 k €▼ 57.7%-220.4 k €-57%1624.1 k €258.6 k €
2020910.3 k €—11.8 k €1%1753.5 k €479.1 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)