OÜ ALU FMO

Osaühing · 11989741 · Registrisse kantud

Activity

OÜ ALU FMO is a small enterprise in manufacturing, with declared activity “Metallkonstruktsioonide ja nende osade tootmine” (EMTAK 2511). Annual revenue stands at 484.0 k € with 16 employees, ranks #2252 of 12,088 in manufacturing.

Overview (2024)

Revenue
484.0 k €
▼ 6.1%YoY
▲ 14×above industry median
Profit
38.4 k €
▼ 56.1%YoY
Profit margin
7.9%
Employees
16
▲ 6.7%YoY
▲ 16×above industry median
Revenue per employee
30.2 k €
Cost per employee
26.2 k €
Equity
49.8 k €

Growth

Revenue
484.0 k €
▼ 6.1%
1y
▲ 17.8%
3y CAGR
5y CAGR
Profit
38.4 k €
▼ 56.1%
1y
▲ 128%
3y CAGR
5y CAGR
Employees
16
▲ 6.7%
1y
▲ 4.6%
3y CAGR
5y CAGR

Trends

Revenue trend
484.0 k €
Profit trend
38.4 k €
Headcount trend
16

Revenue to profit

484 k €Revenue−419 k €Labor cost−26 k €Other costs38 k €Profit

Capital structure

  • Equity40%
  • Liabilities60%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024484.0 k €▼ 6.1%38.4 k €8%1630.2 k €49.8 k €
2023515.2 k €▲ 40.3%87.6 k €17%1534.3 k €98.4 k €
2022367.2 k €▲ 24.1%-409 €-0%1623.0 k €10.8 k €
2021295.8 k €▼ 19.8%3.3 k €1%1421.1 k €29.2 k €
2020368.8 k €-1.1 k €-0%1721.7 k €26.0 k €
2019

Similar companies

Same industry, comparable revenue.

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 (2)