Osaühing Alise Technic

Osaühing · 10689250 · Registrisse kantud

Activity

Osaühing Alise Technic is a small enterprise in manufacturing, with declared activity “Mujal liigitamata metalltoodete tootmine” (EMTAK 25991). Annual revenue stands at 4.63 M € with 42 employees, ranks #589 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
4.63 M €
▼ 8.9%YoY
▲ 136×above industry median
Profit
382.9 k €
▼ 41.6%YoY
Profit margin
8.3%
Employees
42
· 0.0%YoY
▲ 42×above industry median
Revenue per employee
110.3 k €
Cost per employee
34.7 k €
Equity
3.86 M €

Growth

Revenue
4.63 M €
▼ 8.9%
1y
▲ 8.2%
3y CAGR
—
5y CAGR
Profit
382.9 k €
▼ 41.6%
1y
▼ 29.1%
3y CAGR
—
5y CAGR
Employees
42
· 0.0%
1y
▲ 8.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.63 M €
Profit trend
382.9 k €
Headcount trend
42

Revenue to profit

4.6 M €Revenue−1.5 M €Labor cost−2.8 M €Other costs383 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.63 M €▼ 8.9%382.9 k €8%42110.3 k €3.86 M €
2023 ✓5.09 M €▼ 2.1%656.1 k €13%42121.1 k €3.63 M €
2022 ✓5.19 M €▲ 42.3%540.2 k €10%39133.2 k €3.12 M €
2021 ✓3.65 M €▲ 31.2%1.08 M €29%33110.6 k €2.68 M €
2020 ✓2.78 M €—-27.3 k €-1%3092.7 k €1.60 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)