AL Systems OÜ
Activity
AL Systems OÜ is a micro enterprise in manufacturing, with declared activity “Tööstuslike masinate ja seadmete paigaldus” (EMTAK 33201). Annual revenue stands at 303.8 k € with 5 employees, ranks #2748 of 12,089 in manufacturing.
Overview (2024)
Revenue
303.8 k €
▼ 30.4%YoY
▲ 8.9×above industry median
Profit
126.9 k €
▼ 4.8%YoY
Profit margin
41.8%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
60.8 k €
Cost per employee
15.8 k €
Equity
567.5 k €
Growth
Revenue
303.8 k €
▼ 30.4%
1y
▼ 6.3%
3y CAGR
—
5y CAGR
Profit
126.9 k €
▼ 4.8%
1y
▲ 4.6%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▼ 5.9%
3y CAGR
—
5y CAGR
Trends
Revenue trend
303.8 k €
Profit trend
126.9 k €
Headcount trend
5
Revenue to profit
Capital structure
- Equity96%
- Liabilities4%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 303.8 k € | ▼ 30.4% | 126.9 k € | 42% | 5 | 60.8 k € | 567.5 k € |
| 2023 | 436.4 k € | ▼ 15.6% | 133.3 k € | 31% | 5 | 87.3 k € | 440.7 k € |
| 2022 | 517.0 k € | ▲ 39.9% | 146.2 k € | 28% | 6 | 86.2 k € | 307.4 k € |
| 2021 | 369.6 k € | ▲ 28.5% | 110.9 k € | 30% | 6 | 61.6 k € | 161.2 k € |
| 2020 | 287.6 k € | — | -16.5 k € | -6% | 6 | 47.9 k € | 50.2 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Viimsi vald, Viimsi alevik, Astilbe tee 5
- Registered: 2005-04-27
- VAT no.: EE100971259
- View in Business Register
Shareholders
Ownership chain
- TRIMATICA OÜ100.00%
- Ene Malmet66.67%
- Andrus Lillevars66.67%
- Andrus Lillevars33.33%
Beneficial owners
Board (1)
- Andrus Lillevars — Juhatuse liige (since 2005-04-27)