Arel Plus OÜ

Osaühing · 14184699 · Registrisse kantud

Activity

Arel Plus OÜ is a micro enterprise in manufacturing, with declared activity “Ehituspuusepa- ja tisleritoodete tootmine” (EMTAK 1623). Annual revenue stands at 737.4 k € with 9 employees, ranks #1802 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
737.4 k €
▼ 24.4%YoY
▲ 22×above industry median
Profit
23.2 k €
▼ 39.1%YoY
Profit margin
3.1%
Employees
9
· 0.0%YoY
▲ 9.0×above industry median
Revenue per employee
81.9 k €
Cost per employee
15.0 k €
Equity
339.4 k €

Growth

Revenue
737.4 k €
▼ 24.4%
1y
▼ 9.1%
3y CAGR
—
5y CAGR
Profit
23.2 k €
▼ 39.1%
1y
▼ 50.5%
3y CAGR
—
5y CAGR
Employees
9
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
737.4 k €
Profit trend
23.2 k €
Headcount trend
9

Revenue to profit

737 k €Revenue−135 k €Labor cost−579 k €Other costs23 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024737.4 k €▼ 24.4%23.2 k €3%981.9 k €339.4 k €
2023976.0 k €▼ 3.8%38.1 k €4%9108.4 k €316.2 k €
20221.01 M €▲ 3.4%49.4 k €5%9112.7 k €278.1 k €
2021981.7 k €▲ 136%191.0 k €19%9109.1 k €231.2 k €
2020416.0 k €—15.4 k €4%583.2 k €40.3 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (3)