Osaühing Aladonia

Osaühing · 10796320 · Registrisse kantud

Activity

Osaühing Aladonia is a micro enterprise in manufacturing, with declared activity “Muude ehituspuusepa- ja tisleritoodete tootmine” (EMTAK 16239). Annual revenue stands at 149.6 k € with 2 employees, ranks #3689 of 12,088 in manufacturing.

Overview (2024)

Revenue
149.6 k €
▼ 49.1%YoY
▲ 4.4×above industry median
Profit
24.2 k €
▼ 68.3%YoY
Profit margin
16.2%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
74.8 k €
Cost per employee
12.5 k €
Equity
634.4 k €

Growth

Revenue
149.6 k €
▼ 49.1%
1y
▼ 28.3%
3y CAGR
5y CAGR
Profit
24.2 k €
▼ 68.3%
1y
▼ 41.8%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
149.6 k €
Profit trend
24.2 k €
Headcount trend
2

Revenue to profit

150 k €Revenue−25 k €Labor cost−101 k €Other costs24 k €Profit

Capital structure

  • Equity99%
  • Liabilities1%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024149.6 k €▼ 49.1%24.2 k €16%274.8 k €634.4 k €
2023294.0 k €▼ 41.5%76.3 k €26%2147.0 k €610.3 k €
2022502.6 k €▲ 24.0%94.2 k €19%2251.3 k €534.0 k €
2021405.2 k €▲ 63.0%122.3 k €30%2202.6 k €510.5 k €
2020248.6 k €72.6 k €29%2124.3 k €414.2 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

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 (2)