Aluver Tootmine OÜ

Osaühing · 11950532 · Registrisse kantud

Activity

Aluver Tootmine OÜ is a small enterprise in manufacturing, with declared activity “Metalluste ja -akende tootmine” (EMTAK 25121). Annual revenue stands at 2.89 M € with 14 employees, ranks #831 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.89 M €
▼ 13.7%YoY
▲ 85×above industry median
Profit
218.7 k €
▲ 292%YoY
Profit margin
7.6%
Employees
14
▼ 6.7%YoY
▲ 14×above industry median
Revenue per employee
206.1 k €
Cost per employee
40.8 k €
Equity
965.1 k €

Growth

Revenue
2.89 M €
▼ 13.7%
1y
▼ 4.1%
3y CAGR
—
5y CAGR
Profit
218.7 k €
▲ 292%
1y
—
3y CAGR
—
5y CAGR
Employees
14
▼ 6.7%
1y
▼ 11.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.89 M €
Profit trend
218.7 k €
Headcount trend
14

Revenue to profit

2.9 M €Revenue−571 k €Labor cost−2.1 M €Other costs219 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.89 M €▼ 13.7%218.7 k €8%14206.1 k €965.1 k €
2023 ✓3.34 M €▼ 16.6%55.8 k €2%15222.9 k €746.4 k €
2022 ✓4.01 M €▲ 22.5%193.2 k €5%20200.5 k €690.6 k €
2021 ✓3.27 M €▼ 12.3%-367.1 k €-11%20163.7 k €497.5 k €
2020 ✓3.73 M €—66.4 k €2%20186.5 k €864.6 k €
2019 ✓———————

Similar companies

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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)