ALDENA REPAIR GROUP OÜ

Osaühing · 11748167 · Registrisse kantud

Activity

ALDENA REPAIR GROUP OÜ is a micro enterprise in manufacturing, with declared activity “Tsiviillaevade ja -paatide remont ja hooldus” (EMTAK 33151). Annual revenue stands at 1.21 M € with 3 employees, ranks #1358 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.21 M €
▲ 19.3%YoY
▲ 36×above industry median
Profit
112.7 k €
▼ 26.6%YoY
Profit margin
9.3%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
402.4 k €
Cost per employee
24.1 k €
Equity
418.7 k €

Growth

Revenue
1.21 M €
▲ 19.3%
1y
▲ 34.6%
3y CAGR
—
5y CAGR
Profit
112.7 k €
▼ 26.6%
1y
▲ 614%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.21 M €
Profit trend
112.7 k €
Headcount trend
3

Revenue to profit

1.2 M €Revenue−72 k €Labor cost−1.0 M €Other costs113 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.21 M €▲ 19.3%112.7 k €9%3402.4 k €418.7 k €
20231.01 M €▲ 82.6%153.5 k €15%3337.4 k €387.8 k €
2022554.3 k €▲ 12.0%108.6 k €20%3184.8 k €258.9 k €
2021495.0 k €▼ 16.4%310 €0%3165.0 k €174.3 k €
2020592.2 k €—62.1 k €10%3197.4 k €199.5 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 (1)