Osaühing ALFRINA

Osaühing · 10132688 · Registrisse kantud

Activity

Osaühing ALFRINA is a small enterprise in manufacturing, with declared activity “Puidust tarbe- ja dekoratiivesemete jm puittoodete tootmine” (EMTAK 16281). Annual revenue stands at 1.08 M € with 23 employees, ranks #1451 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.08 M €
▼ 9.8%YoY
▲ 32×above industry median
Profit
-35.8 k €
▲ 57.8%YoY
Profit margin
-3.3%
Employees
23
▼ 4.2%YoY
▲ 23×above industry median
Revenue per employee
47.1 k €
Cost per employee
21.3 k €
Equity
496.4 k €

Growth

Revenue
1.08 M €
▼ 9.8%
1y
▼ 4.1%
3y CAGR
—
5y CAGR
Profit
-35.8 k €
▲ 57.8%
1y
▲ 30.2%
3y CAGR
—
5y CAGR
Employees
23
▼ 4.2%
1y
▼ 7.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.08 M €
Profit trend
-35.8 k €
Headcount trend
23

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.08 M €▼ 9.8%-35.8 k €-3%2347.1 k €496.4 k €
20231.20 M €▼ 10.6%-84.8 k €-7%2450.0 k €532.2 k €
20221.34 M €▲ 9.3%80.1 k €6%2455.9 k €617.1 k €
20211.23 M €▲ 11.0%-16.2 k €-1%2942.3 k €537.0 k €
20201.11 M €—-20.5 k €-2%3135.7 k €553.2 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)