Osaühing A.L.M.Kotton

Osaühing · 10895067 · Registrisse kantud

Activity

Osaühing A.L.M.Kotton is a micro enterprise in water & waste, with declared activity “Tavajäätmete kogumine” (EMTAK 38111). Annual revenue stands at 214.7 k € with 5 employees, ranks #165 of 528 in water & waste.

Water & waste

Overview (2025)

Revenue
214.7 k €
▼ 11.2%YoY
▲ 6.9×above industry median
Profit
25.4 k €
▲ 33.8%YoY
Profit margin
11.8%
Employees
5
· 0.0%YoY
Revenue per employee
42.9 k €
Cost per employee
22.5 k €
Equity
68.0 k €

Growth

Revenue
214.7 k €
▼ 11.2%
1y
▼ 23.5%
3y CAGR
▲ 7.9%
5y CAGR
Profit
25.4 k €
▲ 33.8%
1y
—
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▼ 14.5%
3y CAGR
▲ 20.1%
5y CAGR

Trends

Revenue trend
214.7 k €
Profit trend
25.4 k €
Headcount trend
5

Revenue to profit

215 k €Revenue−113 k €Labor cost−77 k €Other costs25 k €Profit

Capital structure

  • Equity37%
  • Liabilities63%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025214.7 k €▼ 11.2%25.4 k €12%542.9 k €68.0 k €
2024241.7 k €▼ 2.9%19.0 k €8%548.3 k €42.6 k €
2023248.9 k €▼ 48.1%3.2 k €1%735.6 k €23.6 k €
2022479.6 k €▲ 174%-56.7 k €-12%859.9 k €20.5 k €
2021175.3 k €▲ 19.5%-6.9 k €-4%358.4 k €77.2 k €
2020146.7 k €—-13.7 k €-9%273.4 k €81.6 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 (1)