Osaühing ALUMINIUMSET
Activity
Osaühing ALUMINIUMSET is a micro enterprise in construction, with declared activity “Puidust jm materjalist uste, akende ja treppide paigaldus” (EMTAK 43321). Annual revenue stands at 21.0 k € with 1 employees, ranks #13240 of 21,573 in construction.
Overview (2024)
Revenue
21.0 k €
▲ 41.0%YoY
▼ 1.8×below industry median
Profit
133 €
▼ 41.4%YoY
Profit margin
0.6%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
21.0 k €
Cost per employee
-10.6 k €
Equity
12.5 k €
Growth
Revenue
21.0 k €
▲ 41.0%
1y
▼ 2.7%
3y CAGR
—
5y CAGR
Profit
133 €
▼ 41.4%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
21.0 k €
Profit trend
133 €
Headcount trend
1
Revenue to profit
Capital structure
- Equity32%
- Liabilities68%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 21.0 k € | ▲ 41.0% | 133 € | 1% | 1 | 21.0 k € | 12.5 k € |
| 2023 | 14.9 k € | ▼ 25.1% | 227 € | 2% | 1 | 14.9 k € | 12.4 k € |
| 2022 | 19.9 k € | ▼ 12.7% | -1.2 k € | -6% | 1 | 19.9 k € | 12.2 k € |
| 2021 | 22.8 k € | ▲ 39.2% | -438 € | -2% | 1 | 22.8 k € | 13.4 k € |
| 2020 | 16.4 k € | — | -217 € | -1% | 1 | 16.4 k € | 13.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Ida-Viru maakond, Narva linn, Spordi tn 6
- Registered: 2008-02-26
- VAT no.: EE101215765
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Nikolai Feoktistov — Juhatuse liige (since 2008-02-26)