osaühing ALCANTRA

Osaühing · 10785999 · Registrisse kantud

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Activity

osaühing ALCANTRA is a small enterprise in manufacturing, with declared activity “Puidu saagimine ja hööveldamine” (EMTAK 16111). Annual revenue stands at 7.48 M € with 40 employees, ranks #415 of 12,467 in manufacturing.

Overview (2025)

Revenue
7.48 M €
▲ 12.0%YoY
▲ 225×above industry median
Profit
533.6 k €
▼ 20.1%YoY
Profit margin
7.1%
Employees
40
· 0.0%YoY
▲ 40×above industry median
Revenue per employee
186.9 k €
Cost per employee
31.8 k €
Equity
2.60 M €

Growth

Revenue
7.48 M €
▲ 12.0%
1y
▼ 1.1%
3y CAGR
▲ 5.0%
5y CAGR
Profit
533.6 k €
▼ 20.1%
1y
▼ 5.9%
3y CAGR
▲ 13.7%
5y CAGR
Employees
40
· 0.0%
1y
▼ 3.1%
3y CAGR
▼ 3.6%
5y CAGR

Trends

Revenue trend
7.48 M €
Profit trend
533.6 k €
Headcount trend
40

Revenue to profit

7.5 M €Revenue−1.3 M €Labor cost−5.7 M €Other costs534 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20257.48 M €▲ 12.0%533.6 k €7%40186.9 k €2.60 M €
20246.67 M €▲ 20.5%667.7 k €10%40166.9 k €2.37 M €
20235.54 M €▼ 28.4%513.5 k €9%40138.5 k €2.00 M €
20227.73 M €▼ 7.9%640.8 k €8%44175.8 k €1.79 M €
20218.40 M €▲ 43.2%655.2 k €8%52161.6 k €1.76 M €
20205.87 M €280.3 k €5%48122.3 k €1.60 M €
2019

Similar companies

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At the same address

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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)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.