Alex Grupp OÜ

Osaühing · 12338193 · Registrisse kantud

Activity

Alex Grupp OÜ is a micro enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 427.2 k € with 5 employees, ranks #2371 of 12,088 in manufacturing.

Overview (2024)

Revenue
427.2 k €
▼ 5.7%YoY
▲ 13×above industry median
Profit
6.3 k €
▼ 17.0%YoY
Profit margin
1.5%
Employees
5
▼ 37.5%YoY
▲ 5.0×above industry median
Revenue per employee
85.4 k €
Cost per employee
-53.9 k €
Equity
239.0 k €

Growth

Revenue
427.2 k €
▼ 5.7%
1y
▲ 3.8%
3y CAGR
5y CAGR
Profit
6.3 k €
▼ 17.0%
1y
3y CAGR
5y CAGR
Employees
5
▼ 37.5%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
427.2 k €
Profit trend
6.3 k €
Headcount trend
5

Revenue to profit

427 k €Revenue−421 k €Other costs6 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024427.2 k €▼ 5.7%6.3 k €1%585.4 k €239.0 k €
2023453.1 k €▲ 25.8%7.6 k €2%856.6 k €232.7 k €
2022360.1 k €▼ 5.7%-926 €-0%845.0 k €225.1 k €
2021381.9 k €▼ 10.3%-7.0 k €-2%576.4 k €226.0 k €
2020425.6 k €-32.2 k €-8%853.2 k €233.0 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)