Algerest OÜ

Osaühing · 14231186 · Registrisse kantud

Activity

Algerest OÜ is a small enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 6.67 M € with 23 employees, ranks #446 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
6.67 M €
▲ 39.6%YoY
▲ 197×above industry median
Profit
282.0 k €
▲ 206%YoY
Profit margin
4.2%
Employees
23
· 0.0%YoY
▲ 23×above industry median
Revenue per employee
290.0 k €
Cost per employee
36.5 k €
Equity
994.1 k €

Growth

Revenue
6.67 M €
▲ 39.6%
1y
▲ 1.5%
3y CAGR
—
5y CAGR
Profit
282.0 k €
▲ 206%
1y
▲ 36.0%
3y CAGR
—
5y CAGR
Employees
23
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.67 M €
Profit trend
282.0 k €
Headcount trend
23

Revenue to profit

6.7 M €Revenue−841 k €Labor cost−5.5 M €Other costs282 k €Profit

Capital structure

  • Equity51%
  • Liabilities49%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.67 M €▲ 39.6%282.0 k €4%23290.0 k €994.1 k €
2023 ✓4.78 M €▼ 43.5%-266.0 k €-6%23207.7 k €712.1 k €
2022 ✓8.46 M €▲ 32.8%342.8 k €4%23367.8 k €1.02 M €
2021 ✓6.37 M €▼ 22.3%112.0 k €2%23277.0 k €739.8 k €
2020 ✓8.20 M €—274.4 k €3%23356.4 k €700.5 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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Beneficial owners

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Board (1)