Osaühing Alaron Grupp

Osaühing · 11244372 · Registrisse kantud

Activity

Osaühing Alaron Grupp is a small enterprise in trade, with declared activity “Puidu, ehitusmaterjalide ja sanitaarseadmete hulgimüük” (EMTAK 4683). Annual revenue stands at 4.89 M € with 10 employees, ranks #935 of 27,752 in trade.

Trade

Overview (2024)

Revenue
4.89 M €
▲ 27.8%YoY
▲ 202×above industry median
Profit
568.4 k €
▲ 101%YoY
Profit margin
11.6%
Employees
10
▲ 11.1%YoY
Revenue per employee
489.3 k €
Cost per employee
38.3 k €
Equity
3.61 M €

Growth

Revenue
4.89 M €
▲ 27.8%
1y
▲ 1.8%
3y CAGR
—
5y CAGR
Profit
568.4 k €
▲ 101%
1y
▲ 2.5%
3y CAGR
—
5y CAGR
Employees
10
▲ 11.1%
1y
▲ 3.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.89 M €
Profit trend
568.4 k €
Headcount trend
10

Revenue to profit

4.9 M €Revenue−383 k €Labor cost−3.9 M €Other costs568 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.89 M €▲ 27.8%568.4 k €12%10489.3 k €3.61 M €
2023 ✓3.83 M €▼ 4.8%283.4 k €7%9425.3 k €3.10 M €
2022 ✓4.02 M €▼ 13.3%421.0 k €10%9446.9 k €2.81 M €
2021 ✓4.64 M €▲ 32.8%528.3 k €11%9515.2 k €2.39 M €
2020 ✓3.49 M €—435.2 k €12%8436.6 k €1.87 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)