Osaühing AVELORS PLUSS

Osaühing · 10855636 · Registrisse kantud

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Activity

Osaühing AVELORS PLUSS is a small enterprise in manufacturing, with declared activity “Muude metallpaakide, -reservuaaride ja -mahutite tootmine” (EMTAK 25221). Annual revenue stands at 977.7 k € with 24 employees, ranks #1547 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
977.7 k €
▲ 1.8%YoY
▲ 29×above industry median
Profit
40.9 k €
▼ 36.7%YoY
Profit margin
4.2%
Employees
24
▲ 4.3%YoY
▲ 24×above industry median
Revenue per employee
40.7 k €
Cost per employee
19.7 k €
Equity
293.4 k €

Growth

Revenue
977.7 k €
▲ 1.8%
1y
▲ 23.3%
3y CAGR
—
5y CAGR
Profit
40.9 k €
▼ 36.7%
1y
—
3y CAGR
—
5y CAGR
Employees
24
▲ 4.3%
1y
▼ 3.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
977.7 k €
Profit trend
40.9 k €
Headcount trend
24

Revenue to profit

978 k €Revenue−474 k €Labor cost−463 k €Other costs41 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024977.7 k €▲ 1.8%40.9 k €4%2440.7 k €293.4 k €
2023960.8 k €▲ 37.2%64.7 k €7%2341.8 k €272.5 k €
2022700.3 k €▲ 34.2%46.5 k €7%2528.0 k €207.8 k €
2021521.8 k €▼ 40.2%-172.1 k €-33%2719.3 k €161.3 k €
2020872.0 k €—43.4 k €5%3029.1 k €333.4 k €
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 (2)