Alumina OÜ
Activity
Alumina OÜ is a micro enterprise in accommodation & food service, with declared activity “Jookide serveerimine” (EMTAK 56301). Annual revenue stands at 220.6 k € with 7 employees, ranks #1195 of 6,346 in accommodation & food service.
Overview (2024)
Revenue
220.6 k €
▼ 28.9%YoY
▲ 7.4×above industry median
Profit
-22.4 k €
▼ 3319%YoY
Profit margin
-10.2%
Employees
7
▼ 12.5%YoY
Revenue per employee
31.5 k €
Cost per employee
-9.3 k €
Equity
9.6 k €
Growth
Revenue
220.6 k €
▼ 28.9%
1y
▲ 227%
3y CAGR
—
5y CAGR
Profit
-22.4 k €
▼ 3319%
1y
—
3y CAGR
—
5y CAGR
Employees
7
▼ 12.5%
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
220.6 k €
Profit trend
-22.4 k €
Headcount trend
7
Capital structure
- Equity31%
- Liabilities69%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 220.6 k € | ▼ 28.9% | -22.4 k € | -10% | 7 | 31.5 k € | 9.6 k € |
| 2023 | 310.5 k € | — | 696 € | 0% | 8 | 38.8 k € | 34.5 k € |
| 2022 | 0 € | ▼ 100% | -10.3 k € | — | 0 | — | 31.3 k € |
| 2021 | 6.3 k € | — | 8.0 k € | 128% | 0 | — | 41.6 k € |
| 2020 | 0 € | — | 174 € | — | 0 | — | 33.6 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
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Court rulings
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General info
- Address: Harju maakond, Viimsi vald, Haabneeme alevik, Tammepõllu tee 17-26
- Registered: 2017-04-17
- VAT no.: EE102009941
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Konstantin Gvozdik — Juhatuse liige (since 2017-04-17)