MTÜ A.L.U.S.
Activity
MTÜ A.L.U.S. is a micro enterprise in health & social work, with declared activity “Eakate ja puuetega inimeste sotsiaalhoolekanne majutuseta” (EMTAK 88101). Annual revenue stands at 125.1 k € with 3 employees, ranks #1229 of 4,432 in health & social work.
Overview (2024)
Revenue
125.1 k €
▲ 24.8%YoY
▲ 5.4×above industry median
Profit
1.6 k €
▼ 81.0%YoY
Profit margin
1.2%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
41.7 k €
Cost per employee
32.8 k €
Equity
48.3 k €
Growth
Revenue
125.1 k €
▲ 24.8%
1y
▲ 17.7%
3y CAGR
—
5y CAGR
Profit
1.6 k €
▼ 81.0%
1y
▼ 46.3%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
125.1 k €
Profit trend
1.6 k €
Headcount trend
3
Revenue to profit
Capital structure
- Equity91%
- Liabilities9%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 125.1 k € | ▲ 24.8% | 1.6 k € | 1% | 3 | 41.7 k € | 48.3 k € |
| 2023 | 100.3 k € | ▲ 16.4% | 8.2 k € | 8% | 3 | 33.4 k € | 46.7 k € |
| 2022 | 86.1 k € | ▲ 12.2% | 9.6 k € | 11% | 3 | 28.7 k € | 38.5 k € |
| 2021 | 76.7 k € | ▼ 0.5% | 10.1 k € | 13% | 3 | 25.6 k € | 28.9 k € |
| 2020 | 77.1 k € | — | 8.5 k € | 11% | 3 | 25.7 k € | 18.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Valga maakond, Tõrva vald, Kulli küla, Lepiku
- Registered: 2016-09-27
- Form: tavaline mittetulundusühing
- View in Business Register
Beneficial owners
Board (2)
- Raul Horn — Juhatuse liige (since 2023-02-07)
- Monika Horn — Juhatuse liige (since 2016-09-27)