AS Fenster Alumiinium

Aktsiaselts · 11240316 · Registrisse kantud

Activity

AS Fenster Alumiinium is a medium enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 6.52 M € with 51 employees, ranks #456 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
6.52 M €
▼ 39.8%YoY
▲ 192×above industry median
Profit
89.6 k €
▲ 115%YoY
Profit margin
1.4%
Employees
51
▲ 2.0%YoY
▲ 51×above industry median
Revenue per employee
127.8 k €
Cost per employee
29.9 k €
Equity
1.50 M €

Growth

Revenue
6.52 M €
▼ 39.8%
1y
▼ 4.5%
3y CAGR
—
5y CAGR
Profit
89.6 k €
▲ 115%
1y
▼ 37.1%
3y CAGR
—
5y CAGR
Employees
51
▲ 2.0%
1y
▲ 4.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.52 M €
Profit trend
89.6 k €
Headcount trend
51

Revenue to profit

6.5 M €Revenue−1.5 M €Labor cost−4.9 M €Other costs90 k €Profit

Capital structure

  • Equity34%
  • Liabilities66%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.52 M €▼ 39.8%89.6 k €1%51127.8 k €1.50 M €
2023 ✓10.82 M €▼ 0.7%-614.2 k €-6%50216.4 k €1.41 M €
2022 ✓10.89 M €▲ 45.7%467.1 k €4%51213.6 k €2.38 M €
2021 ✓7.48 M €▲ 12.7%359.3 k €5%45166.2 k €1.91 M €
2020 ✓6.63 M €—506.9 k €8%49135.4 k €1.48 M €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)