OÜ AlFiCo Group

Osaühing · 11577429 · Registrisse kantud

Activity

OÜ AlFiCo Group is a small enterprise in manufacturing, with declared activity “Metallpindade katmine” (EMTAK 25511). Annual revenue stands at 400.2 k € with 12 employees, ranks #2433 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
400.2 k €
▲ 6.7%YoY
▲ 12×above industry median
Profit
77.6 k €
▲ 1921%YoY
Profit margin
19.4%
Employees
12
· 0.0%YoY
▲ 12×above industry median
Revenue per employee
33.4 k €
Cost per employee
18.1 k €
Equity
405.2 k €

Growth

Revenue
400.2 k €
▲ 6.7%
1y
▲ 2.8%
3y CAGR
—
5y CAGR
Profit
77.6 k €
▲ 1921%
1y
▲ 51.7%
3y CAGR
—
5y CAGR
Employees
12
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
400.2 k €
Profit trend
77.6 k €
Headcount trend
12

Revenue to profit

400 k €Revenue−217 k €Labor cost−106 k €Other costs78 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024400.2 k €▲ 6.7%77.6 k €19%1233.4 k €405.2 k €
2023375.1 k €▼ 16.0%-4.3 k €-1%1231.3 k €360.7 k €
2022446.3 k €▲ 21.1%64.7 k €14%1237.2 k €378.7 k €
2021368.5 k €▼ 13.1%22.2 k €6%1230.7 k €326.0 k €
2020424.3 k €—46.1 k €11%1235.4 k €323.8 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 (3)