Alutec Group OÜ

Osaühing · 11888098 · Registrisse kantud

Activity

Alutec Group OÜ is a micro enterprise in manufacturing, with declared activity “Metallkonstruktsioonide ja nende osade tootmine” (EMTAK 2511). Annual revenue stands at 1.55 M € with 3 employees, ranks #1188 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.55 M €
▲ 115%YoY
▲ 46×above industry median
Profit
37.4 k €
▲ 84.6%YoY
Profit margin
2.4%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
515.6 k €
Cost per employee
31.4 k €
Equity
492.1 k €

Growth

Revenue
1.55 M €
▲ 115%
1y
▲ 27.6%
3y CAGR
—
5y CAGR
Profit
37.4 k €
▲ 84.6%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.55 M €
Profit trend
37.4 k €
Headcount trend
3

Revenue to profit

1.5 M €Revenue−94 k €Labor cost−1.4 M €Other costs37 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.55 M €▲ 115%37.4 k €2%3515.6 k €492.1 k €
2023720.4 k €▼ 47.4%20.3 k €3%4180.1 k €628.0 k €
20221.37 M €▲ 84.0%264.4 k €19%4342.6 k €637.2 k €
2021744.6 k €▼ 45.4%-6.5 k €-1%3248.2 k €430.6 k €
20201.36 M €—162.0 k €12%3454.9 k €487.1 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)