Haapsalu Alumiinium Osaühing

Osaühing · 11024736 · Registrisse kantud

Activity

Haapsalu Alumiinium Osaühing is a micro enterprise in construction, with declared activity “Puidust jm materjalist uste, akende ja treppide paigaldus” (EMTAK 43321). Annual revenue stands at 401.9 k € with 4 employees, ranks #2495 of 21,573 in construction.

Overview (2024)

Revenue
401.9 k €
▼ 48.3%YoY
▲ 11×above industry median
Profit
-53.5 k €
▲ 39.1%YoY
Profit margin
-13.3%
Employees
4
▼ 50.0%YoY
▲ 4.0×above industry median
Revenue per employee
100.5 k €
Cost per employee
25.7 k €
Equity
261.1 k €

Growth

Revenue
401.9 k €
▼ 48.3%
1y
▼ 26.3%
3y CAGR
5y CAGR
Profit
-53.5 k €
▲ 39.1%
1y
3y CAGR
5y CAGR
Employees
4
▼ 50.0%
1y
▼ 20.6%
3y CAGR
5y CAGR

Trends

Revenue trend
401.9 k €
Profit trend
-53.5 k €
Headcount trend
4

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024401.9 k €▼ 48.3%-53.5 k €-13%4100.5 k €261.1 k €
2023777.5 k €▼ 35.1%-87.8 k €-11%897.2 k €314.6 k €
20221.20 M €▲ 19.1%86.4 k €7%8149.7 k €402.5 k €
20211.01 M €▲ 28.8%19.8 k €2%8125.7 k €316.1 k €
2020780.5 k €21.4 k €3%897.6 k €296.3 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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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)