Osaühing ALEXTRIM

Osaühing · 10870073 · Registrisse kantud

Activity

Osaühing ALEXTRIM is a micro enterprise in manufacturing, with declared activity “Lukkude ja hingede tootmine” (EMTAK 25621). Annual revenue stands at 24.2 k € with 2 employees, ranks #6631 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
24.2 k €
▲ 37.9%YoY
▼ 1.4×below industry median
Profit
-14.8 k €
▼ 1362%YoY
Profit margin
-61.2%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
12.1 k €
Cost per employee
9.4 k €
Equity
30.2 k €

Growth

Revenue
24.2 k €
▲ 37.9%
1y
▼ 4.1%
3y CAGR
—
5y CAGR
Profit
-14.8 k €
▼ 1362%
1y
▲ 39.1%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
24.2 k €
Profit trend
-14.8 k €
Headcount trend
2

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202424.2 k €▲ 37.9%-14.8 k €-61%212.1 k €30.2 k €
202317.5 k €▼ 22.5%1.2 k €7%117.5 k €44.7 k €
202222.6 k €▼ 17.5%4.1 k €18%122.6 k €43.5 k €
202127.4 k €▲ 0.7%-5.5 k €-20%213.7 k €39.4 k €
202027.2 k €—3.3 k €12%213.6 k €44.9 k €
2019———————

Similar companies

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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)