AS Avallone

Aktsiaselts · 10238895 · Registrisse kantud

Activity

AS Avallone is a small enterprise in trade, with declared activity “Jookide hulgimüük” (EMTAK 4634). Annual revenue stands at 8.40 M € with 32 employees, ranks #610 of 27,749 in trade.

Trade

Overview (2024)

Revenue
8.40 M €
▲ 6.9%YoY
▲ 347×above industry median
Profit
14.1 k €
▼ 93.2%YoY
Profit margin
0.2%
Employees
32
▼ 11.1%YoY
Revenue per employee
262.4 k €
Cost per employee
27.7 k €
Equity
5.10 M €

Growth

Revenue
8.40 M €
▲ 6.9%
1y
▼ 1.7%
3y CAGR
—
5y CAGR
Profit
14.1 k €
▼ 93.2%
1y
▼ 70.9%
3y CAGR
—
5y CAGR
Employees
32
▼ 11.1%
1y
▼ 3.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
8.40 M €
Profit trend
14.1 k €
Headcount trend
32

Revenue to profit

8.4 M €Revenue−887 k €Labor cost−7.5 M €Other costs14 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓8.40 M €▲ 6.9%14.1 k €0%32262.4 k €5.10 M €
2023 ✓7.86 M €▼ 9.5%207.4 k €3%36218.2 k €5.09 M €
2022 ✓8.68 M €▼ 2.0%360.3 k €4%36241.0 k €5.28 M €
2021 ✓8.85 M €▼ 1.1%571.8 k €6%36245.9 k €5.17 M €
2020 ✓8.95 M €—-883.0 k €-10%40223.7 k €4.70 M €
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

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)