OÜ Aigren

Osaühing · 10853367 · Registrisse kantud

Activity

OÜ Aigren is a small enterprise in mining & quarrying, with declared activity “Kruusa- ja liivakarjääride tegevus ning savi ja kaoliini kaevandamine” (EMTAK 08121). Annual revenue stands at 8.19 M € with 48 employees, ranks #12 of 199 in mining & quarrying.

Mining & quarrying

Overview (2024)

Revenue
8.19 M €
▲ 39.5%YoY
▲ 61×above industry median
Profit
832.6 k €
▼ 8.5%YoY
Profit margin
10.2%
Employees
48
· 0.0%YoY
▲ 48×above industry median
Revenue per employee
170.6 k €
Cost per employee
34.9 k €
Equity
11.72 M €

Growth

Revenue
8.19 M €
▲ 39.5%
1y
▲ 4.4%
3y CAGR
—
5y CAGR
Profit
832.6 k €
▼ 8.5%
1y
▼ 10.1%
3y CAGR
—
5y CAGR
Employees
48
· 0.0%
1y
▼ 0.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
8.19 M €
Profit trend
832.6 k €
Headcount trend
48

Revenue to profit

8.2 M €Revenue−1.7 M €Labor cost−5.7 M €Other costs833 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓8.19 M €▲ 39.5%832.6 k €10%48170.6 k €11.72 M €
2023 ✓5.87 M €▼ 10.0%910.0 k €16%48122.3 k €9.87 M €
2022 ✓6.52 M €▼ 9.3%826.7 k €13%47138.8 k €8.96 M €
2021 ✓7.19 M €▼ 3.0%1.15 M €16%49146.8 k €8.13 M €
2020 ✓7.42 M €—807.5 k €11%50148.3 k €6.99 M €
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)