AluMaster OÜ

Osaühing · 11540716 · Registrisse kantud

Activity

AluMaster OÜ is a small enterprise in construction, with declared activity “Muu ehitiste viimistlus ja lõpetamine” (EMTAK 43351). Annual revenue stands at 2.72 M € with 16 employees, ranks #353 of 21,572 in construction.

Construction

Overview (2024)

Revenue
2.72 M €
▲ 33.7%YoY
▲ 72×above industry median
Profit
446.3 k €
▲ 86.5%YoY
Profit margin
16.4%
Employees
16
· 0.0%YoY
▲ 16×above industry median
Revenue per employee
170.2 k €
Cost per employee
31.3 k €
Equity
1.93 M €

Growth

Revenue
2.72 M €
▲ 33.7%
1y
▲ 14.0%
3y CAGR
—
5y CAGR
Profit
446.3 k €
▲ 86.5%
1y
▲ 49.8%
3y CAGR
—
5y CAGR
Employees
16
· 0.0%
1y
▲ 2.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.72 M €
Profit trend
446.3 k €
Headcount trend
16

Revenue to profit

2.7 M €Revenue−501 k €Labor cost−1.8 M €Other costs446 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.72 M €▲ 33.7%446.3 k €16%16170.2 k €1.93 M €
2023 ✓2.04 M €▼ 20.6%239.3 k €12%16127.3 k €1.52 M €
2022 ✓2.57 M €▲ 39.5%481.6 k €19%16160.4 k €1.30 M €
2021 ✓1.84 M €▲ 29.2%132.9 k €7%15122.6 k €822.9 k €
20201.42 M €—10.1 k €1%1594.9 k €690.0 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 (2)