osaühing FESMA ALU

Osaühing · 10236293 · Registrisse kantud

Activity

osaühing FESMA ALU is a small enterprise in manufacturing, with declared activity “Metallkonstruktsioonide ja nende osade tootmine” (EMTAK 2511). Annual revenue stands at 3.95 M € with 13 employees, ranks #668 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
3.95 M €
▼ 3.0%YoY
▲ 116×above industry median
Profit
274.0 k €
▲ 27.2%YoY
Profit margin
6.9%
Employees
13
· 0.0%YoY
▲ 13×above industry median
Revenue per employee
303.7 k €
Cost per employee
30.6 k €
Equity
1.10 M €

Growth

Revenue
3.95 M €
▼ 3.0%
1y
▲ 16.2%
3y CAGR
—
5y CAGR
Profit
274.0 k €
▲ 27.2%
1y
▲ 49.1%
3y CAGR
—
5y CAGR
Employees
13
· 0.0%
1y
▲ 2.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.95 M €
Profit trend
274.0 k €
Headcount trend
13

Revenue to profit

3.9 M €Revenue−397 k €Labor cost−3.3 M €Other costs274 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.95 M €▼ 3.0%274.0 k €7%13303.7 k €1.10 M €
2023 ✓4.07 M €▲ 0.6%215.4 k €5%13313.2 k €822.7 k €
2022 ✓4.05 M €▲ 60.8%204.3 k €5%12337.3 k €607.2 k €
2021 ✓2.52 M €▲ 13.3%82.7 k €3%12209.8 k €673.0 k €
2020 ✓2.22 M €—102.1 k €5%12185.1 k €590.3 k €
2019———————

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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 (2)