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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 6.67 M € with 40 employees, ranks #444 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
6.67 M €
▲ 20.5%YoY
▲ 197×above industry median
Profit
667.7 k €
▲ 30.1%YoY
Profit margin
10.0%
Employees
40
· 0.0%YoY
▲ 40×above industry median
Revenue per employee
166.9 k €
Cost per employee
29.5 k €
Equity
2.37 M €

Growth

Revenue
6.67 M €
▲ 20.5%
1y
▼ 7.4%
3y CAGR
—
5y CAGR
Profit
667.7 k €
▲ 30.1%
1y
▲ 0.6%
3y CAGR
—
5y CAGR
Employees
40
· 0.0%
1y
▼ 8.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.67 M €
Profit trend
667.7 k €
Headcount trend
40

Revenue to profit

6.7 M €Revenue−1.2 M €Labor cost−4.8 M €Other costs668 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.67 M €▲ 20.5%667.7 k €10%40166.9 k €2.37 M €
2023 ✓5.54 M €▼ 28.4%513.5 k €9%40138.5 k €2.00 M €
2022 ✓7.73 M €▼ 7.9%640.8 k €8%44175.8 k €1.79 M €
2021 ✓8.40 M €▲ 43.2%655.2 k €8%52161.6 k €1.76 M €
2020 ✓5.87 M €—280.3 k €5%48122.3 k €1.60 M €
2019 ✓———————

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)