Haapsalu Alumiinium Osaühing
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
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 401.9 k € | ▼ 48.3% | -53.5 k € | -13% | 4 | 100.5 k € | 261.1 k € |
| 2023 | 777.5 k € | ▼ 35.1% | -87.8 k € | -11% | 8 | 97.2 k € | 314.6 k € |
| 2022 | 1.20 M € | ▲ 19.1% | 86.4 k € | 7% | 8 | 149.7 k € | 402.5 k € |
| 2021 | 1.01 M € | ▲ 28.8% | 19.8 k € | 2% | 8 | 125.7 k € | 316.1 k € |
| 2020 | 780.5 k € | — | 21.4 k € | 3% | 8 | 97.6 k € | 296.3 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
- Marium Group OÜ
- TaSt OÜ
- OÜ Egotar Grupp
- Balthaus Ehitus OÜ
- Sanpoint Grupp OÜ
- Restate Elekter OÜ
- Osaühing VKmarik
- Kiviidee OÜ
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Lääne maakond, Haapsalu linn, Haapsalu linn, Oja tn 10
- Registered: 2004-04-02
- VAT no.: EE100892545
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Raigo Laitamm — Juhatuse liige (since 2006-01-02)