Osaühing Astralon

Osaühing · 10719376 · Registrisse kantud

Activity

Osaühing Astralon is a micro enterprise in manufacturing, with declared activity “Muude plasttoodete tootmine” (EMTAK 22261). Annual revenue stands at 38.1 k € with 1 employees, ranks #5799 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
38.1 k €
▲ 34.7%YoY
▲ 1.1×above industry median
Profit
7.4 k €
▲ 33841%YoY
Profit margin
19.5%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
38.1 k €
Cost per employee
10.9 k €
Equity
25.9 k €

Growth

Revenue
38.1 k €
▲ 34.7%
1y
▲ 8.0%
3y CAGR
—
5y CAGR
Profit
7.4 k €
▲ 33841%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
38.1 k €
Profit trend
7.4 k €
Headcount trend
1

Revenue to profit

38 k €Revenue−11 k €Labor cost−20 k €Other costs7 k €Profit

Capital structure

  • Equity44%
  • Liabilities56%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202438.1 k €▲ 34.7%7.4 k €19%138.1 k €25.9 k €
202328.3 k €▲ 4.8%-22 €-0%128.3 k €18.5 k €
202227.0 k €▼ 10.7%-1.4 k €-5%127.0 k €18.5 k €
202130.2 k €▲ 43.4%-8.2 k €-27%215.1 k €19.9 k €
202021.1 k €—-12.5 k €-59%37.0 k €28.0 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)