AIM Production OÜ

Osaühing · 12030325 · Registrisse kantud

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Activity

AIM Production OÜ is a medium enterprise in manufacturing, with declared activity “Lukkude ja hingede tootmine” (EMTAK 25621). Annual revenue stands at 6.32 M € with 58 employees, ranks #470 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
6.32 M €
▲ 21.5%YoY
▲ 186×above industry median
Profit
109.6 k €
▼ 37.0%YoY
Profit margin
1.7%
Employees
58
▲ 23.4%YoY
▲ 58×above industry median
Revenue per employee
109.0 k €
Cost per employee
33.8 k €
Equity
471.2 k €

Growth

Revenue
6.32 M €
▲ 21.5%
1y
▲ 13.0%
3y CAGR
—
5y CAGR
Profit
109.6 k €
▼ 37.0%
1y
▲ 271%
3y CAGR
—
5y CAGR
Employees
58
▲ 23.4%
1y
▲ 5.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.32 M €
Profit trend
109.6 k €
Headcount trend
58

Revenue to profit

6.3 M €Revenue−2.0 M €Labor cost−4.3 M €Other costs110 k €Profit

Capital structure

  • Equity14%
  • Liabilities86%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.32 M €▲ 21.5%109.6 k €2%58109.0 k €471.2 k €
2023 ✓5.20 M €▼ 18.3%173.9 k €3%47110.7 k €361.6 k €
2022 ✓6.37 M €▲ 45.2%161.9 k €3%49129.9 k €187.7 k €
2021 ✓4.38 M €▲ 22.4%2.1 k €0%4989.4 k €25.8 k €
2020 ✓3.58 M €—1.1 k €0%4973.0 k €23.6 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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Ownership chain

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Beneficial owners

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Board (1)