ALBERO BALSA OÜ

Osaühing · 10694742 · Registrisse kantud

Activity

ALBERO BALSA OÜ is a small enterprise in manufacturing, with declared activity “Ehituspuusepa- ja tisleritoodete tootmine” (EMTAK 1623). Annual revenue stands at 608.7 k € with 12 employees, ranks #2006 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
608.7 k €
▲ 16.6%YoY
▲ 18×above industry median
Profit
1.6 k €
▼ 89.7%YoY
Profit margin
0.3%
Employees
12
▲ 9.1%YoY
▲ 12×above industry median
Revenue per employee
50.7 k €
Cost per employee
17.7 k €
Equity
718.3 k €

Growth

Revenue
608.7 k €
▲ 16.6%
1y
▼ 4.6%
3y CAGR
—
5y CAGR
Profit
1.6 k €
▼ 89.7%
1y
▼ 68.1%
3y CAGR
—
5y CAGR
Employees
12
▲ 9.1%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
608.7 k €
Profit trend
1.6 k €
Headcount trend
12

Revenue to profit

609 k €Revenue−212 k €Labor cost−395 k €Other costs2 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024608.7 k €▲ 16.6%1.6 k €0%1250.7 k €718.3 k €
2023521.8 k €▼ 30.3%15.9 k €3%1147.4 k €716.6 k €
2022748.2 k €▲ 6.7%138.2 k €18%1168.0 k €700.7 k €
2021701.0 k €▲ 13.8%50.6 k €7%1258.4 k €562.4 k €
2020616.2 k €—73.7 k €12%1251.3 k €511.8 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 (1)