osaühing Alu Õmblus
Activity
osaühing Alu Õmblus is a small enterprise in manufacturing, with declared activity “Pealisrõivaste tootmine” (EMTAK 14211). Annual revenue stands at 446.9 k € with 25 employees, ranks #2325 of 12,079 in manufacturing.
Overview (2024)
Revenue
446.9 k €
▼ 20.9%YoY
▲ 13×above industry median
Profit
-22.8 k €
▼ 60.5%YoY
Profit margin
-5.1%
Employees
25
▼ 10.7%YoY
▲ 25×above industry median
Revenue per employee
17.9 k €
Cost per employee
15.3 k €
Equity
159.6 k €
Growth
Revenue
446.9 k €
▼ 20.9%
1y
▼ 9.2%
3y CAGR
—
5y CAGR
Profit
-22.8 k €
▼ 60.5%
1y
—
3y CAGR
—
5y CAGR
Employees
25
▼ 10.7%
1y
▼ 6.9%
3y CAGR
—
5y CAGR
Trends
Revenue trend
446.9 k €
Profit trend
-22.8 k €
Headcount trend
25
Capital structure
- Equity71%
- Liabilities29%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 446.9 k € | ▼ 20.9% | -22.8 k € | -5% | 25 | 17.9 k € | 159.6 k € |
| 2023 | 565.1 k € | ▲ 0.8% | -14.2 k € | -3% | 28 | 20.2 k € | 182.4 k € |
| 2022 | 560.5 k € | ▼ 6.0% | 1.7 k € | 0% | 29 | 19.3 k € | 220.7 k € |
| 2021 | 596.6 k € | ▲ 16.2% | 41.6 k € | 7% | 31 | 19.2 k € | 219.0 k € |
| 2020 | 513.4 k € | — | 8.4 k € | 2% | 31 | 16.6 k € | 202.3 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
- VIVIKOND OÜ
- Thunor Solutions OÜ
- Remtek Metall OÜ
- Patika Puit OÜ
- SG Thermo OÜ
- Ukrainian Rent Service OÜ
- Silverium OÜ
- OÜ KALLASTE PUIT
At the same address
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Rapla maakond, Rapla vald, Alu alevik, Keskuse tee 1
- Registered: 1996-12-30
- VAT no.: EE100303885
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Marju Susi — Juhatuse liige (since 2006-01-02)
Data sources
- Estonian Business Register (RIK)updated daily