OSAÜHING ALDEMUS-GRUPP

Osaühing · 10643207 · Registrisse kantud

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Activity

OSAÜHING ALDEMUS-GRUPP is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 76.6 k € with 1 employees, ranks #4678 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
76.6 k €
▼ 8.4%YoY
▲ 2.3×above industry median
Profit
3.2 k €
▲ 137%YoY
Profit margin
4.2%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
76.6 k €
Cost per employee
9.5 k €
Equity
9.2 k €

Growth

Revenue
76.6 k €
▼ 8.4%
1y
▼ 2.8%
3y CAGR
—
5y CAGR
Profit
3.2 k €
▲ 137%
1y
▲ 182%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
76.6 k €
Profit trend
3.2 k €
Headcount trend
1

Revenue to profit

77 k €Revenue−9 k €Labor cost−64 k €Other costs3 k €Profit

Capital structure

  • Equity28%
  • Liabilities72%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202476.6 k €▼ 8.4%3.2 k €4%176.6 k €9.2 k €
202383.6 k €▼ 23.5%1.4 k €2%183.6 k €6.0 k €
2022109.4 k €▲ 31.3%896 €1%1109.4 k €4.6 k €
202183.3 k €▼ 2.9%144 €0%241.7 k €3.7 k €
202085.8 k €—733 €1%185.8 k €3.6 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)