Osaühing Aalux Trading

Osaühing · 10998888 · Registrisse kantud

Activity

Osaühing Aalux Trading is a small enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 1.55 M € with 15 employees, ranks #73 of 20,596 in other services.

Other services

Overview (2024)

Revenue
1.55 M €
▼ 14.8%YoY
▲ 180×above industry median
Profit
2.5 k €
▼ 81.0%YoY
Profit margin
0.2%
Employees
15
▼ 6.3%YoY
Revenue per employee
103.3 k €
Cost per employee
14.6 k €
Equity
816.1 k €

Growth

Revenue
1.55 M €
▼ 14.8%
1y
▼ 10.3%
3y CAGR
—
5y CAGR
Profit
2.5 k €
▼ 81.0%
1y
▼ 70.3%
3y CAGR
—
5y CAGR
Employees
15
▼ 6.3%
1y
▼ 4.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.55 M €
Profit trend
2.5 k €
Headcount trend
15

Revenue to profit

1.5 M €Revenue−218 k €Labor cost−1.3 M €Other costs3 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.55 M €▼ 14.8%2.5 k €0%15103.3 k €816.1 k €
2023 ✓1.82 M €▼ 9.4%13.2 k €1%16113.6 k €813.6 k €
2022 ✓2.00 M €▼ 6.6%37.9 k €2%16125.3 k €800.3 k €
2021 ✓2.15 M €▲ 15.3%95.8 k €4%17126.3 k €762.5 k €
2020 ✓1.86 M €—75.8 k €4%18103.4 k €666.7 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)