Ala - Rõuge Külalistemaja OÜ

Osaühing · 10911323 · Registrisse kantud

Activity

Ala - Rõuge Külalistemaja OÜ is a micro enterprise in manufacturing, with declared activity “Muude mujal liigitamata rõivaste ja rõivalisandite tootmine” (EMTAK 1429). Annual revenue stands at 117.1 k € with 4 employees, ranks #4032 of 12,089 in manufacturing.

Overview (2025)

Revenue
117.1 k €
▲ 6.9%YoY
▲ 3.4×above industry median
Profit
12.8 k €
▼ 12.1%YoY
Profit margin
11.0%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
29.3 k €
Cost per employee
17.0 k €
Equity
78.1 k €

Growth

Revenue
117.1 k €
▲ 6.9%
1y
▲ 7.5%
3y CAGR
▲ 7.9%
5y CAGR
Profit
12.8 k €
▼ 12.1%
1y
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
117.1 k €
Profit trend
12.8 k €
Headcount trend
4

Revenue to profit

117 k €Revenue−68 k €Labor cost−36 k €Other costs13 k €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025117.1 k €▲ 6.9%12.8 k €11%429.3 k €78.1 k €
2024109.6 k €▲ 4.6%14.6 k €13%427.4 k €65.3 k €
2023104.7 k €▲ 11.2%-18 €-0%426.2 k €50.7 k €
202294.2 k €▼ 4.6%-17.7 k €-19%423.5 k €50.2 k €
202198.7 k €▲ 23.4%5.8 k €6%519.7 k €68.0 k €
202080.0 k €-30.6 k €-38%420.0 k €62.1 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)