Alu Metall OÜ

Osaühing · 11457955 · Registrisse kantud

Activity

Alu Metall OÜ is a small enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 3.14 M € with 5 employees, ranks #785 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
3.14 M €
▼ 19.5%YoY
▲ 93×above industry median
Profit
-627.4 k €
▼ 591%YoY
Profit margin
-20.0%
Employees
5
▼ 16.7%YoY
▲ 5.0×above industry median
Revenue per employee
628.6 k €
Cost per employee
40.5 k €
Equity
655.7 k €

Growth

Revenue
3.14 M €
▼ 19.5%
1y
▼ 0.1%
3y CAGR
—
5y CAGR
Profit
-627.4 k €
▼ 591%
1y
—
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 5.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.14 M €
Profit trend
-627.4 k €
Headcount trend
5

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.14 M €▼ 19.5%-627.4 k €-20%5628.6 k €655.7 k €
2023 ✓3.91 M €▼ 7.1%127.7 k €3%6650.8 k €1.42 M €
2022 ✓4.20 M €▲ 33.2%393.5 k €9%6700.4 k €1.44 M €
2021 ✓3.15 M €▼ 19.2%23.8 k €1%6525.7 k €1.10 M €
2020 ✓3.90 M €—407.5 k €10%7557.4 k €1.14 M €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)