Osaühing Avolux

Osaühing · 11397621 · Registrisse kantud

Activity

Osaühing Avolux is a small enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 1.69 M € with 22 employees, ranks #1130 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.69 M €
▼ 10.3%YoY
▲ 50×above industry median
Profit
11.8 k €
▲ 158%YoY
Profit margin
0.7%
Employees
22
▲ 4.8%YoY
▲ 22×above industry median
Revenue per employee
76.7 k €
Cost per employee
30.8 k €
Equity
119.9 k €

Growth

Revenue
1.69 M €
▼ 10.3%
1y
▲ 2.3%
3y CAGR
—
5y CAGR
Profit
11.8 k €
▲ 158%
1y
—
3y CAGR
—
5y CAGR
Employees
22
▲ 4.8%
1y
▲ 3.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.69 M €
Profit trend
11.8 k €
Headcount trend
22

Revenue to profit

1.7 M €Revenue−678 k €Labor cost−999 k €Other costs12 k €Profit

Capital structure

  • Equity17%
  • Liabilities83%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.69 M €▼ 10.3%11.8 k €1%2276.7 k €119.9 k €
20231.88 M €▲ 5.2%-20.5 k €-1%2189.7 k €108.1 k €
20221.79 M €▲ 13.4%20.2 k €1%2089.5 k €128.6 k €
20211.58 M €▲ 43.3%-417.1 k €-26%2078.9 k €108.4 k €
20201.10 M €—-17.2 k €-2%2055.1 k €525.5 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)