Alutaguse Haldus Osaühing

Osaühing · 11001422 · Registrisse kantud

Activity

Alutaguse Haldus Osaühing is a small enterprise in energy, with declared activity “Auru ja konditsioneeritud õhuga varustamine” (EMTAK 35301). Annual revenue stands at 1.35 M € with 25 employees, ranks #84 of 1,095 in energy.

Energy

Overview (2024)

Revenue
1.35 M €
▼ 12.8%YoY
▲ 322×above industry median
Profit
-461.6 k €
▼ 43.8%YoY
Profit margin
-34.1%
Employees
25
▼ 7.4%YoY
Revenue per employee
54.1 k €
Cost per employee
-20.9 k €
Equity
8.70 M €

Growth

Revenue
1.35 M €
▼ 12.8%
1y
▼ 1.5%
3y CAGR
—
5y CAGR
Profit
-461.6 k €
▼ 43.8%
1y
—
3y CAGR
—
5y CAGR
Employees
25
▼ 7.4%
1y
▼ 3.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.35 M €
Profit trend
-461.6 k €
Headcount trend
25

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.35 M €▼ 12.8%-461.6 k €-34%2554.1 k €8.70 M €
2023 ✓1.55 M €▼ 5.7%-321.1 k €-21%2757.4 k €9.16 M €
2022 ✓1.65 M €▲ 16.2%-280.1 k €-17%2858.8 k €9.48 M €
2021 ✓1.42 M €▲ 36.9%601.6 k €42%2850.6 k €9.76 M €
2020 ✓1.03 M €—985.6 k €95%2935.7 k €9.16 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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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)