Osaühing ALONDRA

Osaühing · 10873953 · Registrisse kantud

Activity

Osaühing ALONDRA is a micro enterprise in transport & storage, with declared activity “Muud maismaaveondust teenindavad tegevusalad” (EMTAK 52219). Annual revenue stands at 359.8 k € with 4 employees, ranks #1508 of 9,639 in transport & storage.

Overview (2024)

Revenue
359.8 k €
▼ 6.7%YoY
▲ 12×above industry median
Profit
34.3 k €
▼ 35.9%YoY
Profit margin
9.5%
Employees
4
▼ 20.0%YoY
▲ 4.0×above industry median
Revenue per employee
90.0 k €
Cost per employee
29.3 k €
Equity
245.6 k €

Growth

Revenue
359.8 k €
▼ 6.7%
1y
▲ 11.2%
3y CAGR
5y CAGR
Profit
34.3 k €
▼ 35.9%
1y
▲ 13.6%
3y CAGR
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 7.2%
3y CAGR
5y CAGR

Trends

Revenue trend
359.8 k €
Profit trend
34.3 k €
Headcount trend
4

Revenue to profit

360 k €Revenue−117 k €Labor cost−208 k €Other costs34 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024359.8 k €▼ 6.7%34.3 k €10%490.0 k €245.6 k €
2023385.7 k €▲ 18.4%53.5 k €14%577.1 k €211.3 k €
2022325.8 k €▲ 24.5%-14.8 k €-5%565.2 k €157.8 k €
2021261.8 k €▲ 8.5%23.4 k €9%552.4 k €175.6 k €
2020241.3 k €11.2 k €5%548.3 k €152.2 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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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 (1)