Osaühing Alternova

Osaühing · 11560104 · Registrisse kantud

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Activity

Osaühing Alternova is a micro enterprise in manufacturing, with declared activity “Metalli sepistamine ja vormimine ning pulbermetallurgia” (EMTAK 25401). Annual revenue stands at 275.1 k € with 5 employees, ranks #2868 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
275.1 k €
▼ 33.3%YoY
▲ 8.1×above industry median
Profit
3.4 k €
▼ 80.5%YoY
Profit margin
1.2%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
55.0 k €
Cost per employee
16.2 k €
Equity
364.3 k €

Growth

Revenue
275.1 k €
▼ 33.3%
1y
▼ 3.5%
3y CAGR
—
5y CAGR
Profit
3.4 k €
▼ 80.5%
1y
▼ 13.8%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
275.1 k €
Profit trend
3.4 k €
Headcount trend
5

Revenue to profit

275 k €Revenue−81 k €Labor cost−191 k €Other costs3 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024275.1 k €▼ 33.3%3.4 k €1%555.0 k €364.3 k €
2023412.4 k €▼ 4.6%17.4 k €4%582.5 k €360.9 k €
2022432.4 k €▲ 41.1%6.9 k €2%672.1 k €343.6 k €
2021306.5 k €▲ 0.5%5.3 k €2%561.3 k €336.7 k €
2020305.0 k €—8.9 k €3%561.0 k €331.4 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

Individuals who ultimately own or control the company.

Board (1)