Osaühing ALUMINIUMSET

Osaühing · 11480300 · Registrisse kantud

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

21 k €Revenue−21 k €Other costs133 €Profit

Capital structure

  • Equity32%
  • Liabilities68%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202421.0 k €▲ 41.0%133 €1%121.0 k €12.5 k €
202314.9 k €▼ 25.1%227 €2%114.9 k €12.4 k €
202219.9 k €▼ 12.7%-1.2 k €-6%119.9 k €12.2 k €
202122.8 k €▲ 39.2%-438 €-2%122.8 k €13.4 k €
202016.4 k €-217 €-1%116.4 k €13.8 k €
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.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)