osaühing Alu Õmblus

Osaühing · 10174215 · Registrisse kantud

Activity

osaühing Alu Õmblus is a small enterprise in manufacturing, with declared activity “Pealisrõivaste tootmine” (EMTAK 14211). Annual revenue stands at 446.9 k € with 25 employees, ranks #2329 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
446.9 k €
▼ 20.9%YoY
▲ 13×above industry median
Profit
-22.8 k €
▼ 60.5%YoY
Profit margin
-5.1%
Employees
25
▼ 10.7%YoY
▲ 25×above industry median
Revenue per employee
17.9 k €
Cost per employee
15.3 k €
Equity
159.6 k €

Growth

Revenue
446.9 k €
▼ 20.9%
1y
▼ 9.2%
3y CAGR
—
5y CAGR
Profit
-22.8 k €
▼ 60.5%
1y
—
3y CAGR
—
5y CAGR
Employees
25
▼ 10.7%
1y
▼ 6.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
446.9 k €
Profit trend
-22.8 k €
Headcount trend
25

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024446.9 k €▼ 20.9%-22.8 k €-5%2517.9 k €159.6 k €
2023565.1 k €▲ 0.8%-14.2 k €-3%2820.2 k €182.4 k €
2022560.5 k €▼ 6.0%1.7 k €0%2919.3 k €220.7 k €
2021596.6 k €▲ 16.2%41.6 k €7%3119.2 k €219.0 k €
2020513.4 k €—8.4 k €2%3116.6 k €202.3 k €
2019———————

Similar companies

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Official announcements

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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 (1)