OÜ AFTERONE

Osaühing · 11008631 · Registrisse kantud

Activity

OÜ AFTERONE is a small enterprise in manufacturing, with declared activity “Mehaaniline metallitöötlus” (EMTAK 25531). Annual revenue stands at 1.64 M € with 17 employees, ranks #1147 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.64 M €
▲ 9.8%YoY
▲ 48×above industry median
Profit
113.4 k €
▲ 620%YoY
Profit margin
6.9%
Employees
17
▲ 6.3%YoY
▲ 17×above industry median
Revenue per employee
96.6 k €
Cost per employee
32.2 k €
Equity
467.5 k €

Growth

Revenue
1.64 M €
▲ 9.8%
1y
▲ 0.9%
3y CAGR
—
5y CAGR
Profit
113.4 k €
▲ 620%
1y
▼ 3.7%
3y CAGR
—
5y CAGR
Employees
17
▲ 6.3%
1y
▼ 9.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.64 M €
Profit trend
113.4 k €
Headcount trend
17

Revenue to profit

1.6 M €Revenue−547 k €Labor cost−982 k €Other costs113 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.64 M €▲ 9.8%113.4 k €7%1796.6 k €467.5 k €
20231.50 M €▼ 20.7%-21.8 k €-1%1693.5 k €354.1 k €
20221.89 M €▲ 17.9%21.2 k €1%2189.8 k €375.9 k €
20211.60 M €▲ 10.3%127.2 k €8%2369.6 k €478.8 k €
20201.45 M €—50.0 k €3%2169.1 k €351.6 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

Individuals who ultimately own or control the company.

Board (3)