Osaühing Aladonia

Osaühing · 10796320 · Registrisse kantud

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Activity

Osaühing Aladonia is a micro enterprise in manufacturing, with declared activity “Muude ehituspuusepa- ja tisleritoodete tootmine” (EMTAK 16239). Annual revenue stands at 149.6 k € with 2 employees, ranks #3686 of 12,075 in manufacturing.

Overview (2024)

Revenue
149.6 k €
▼ 49.1%YoY
▲ 4.4×above industry median
Profit
24.2 k €
▼ 68.3%YoY
Profit margin
16.2%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
74.8 k €
Cost per employee
12.5 k €
Equity
634.4 k €

Growth

Revenue
149.6 k €
▼ 49.1%
1y
▼ 28.3%
3y CAGR
5y CAGR
Profit
24.2 k €
▼ 68.3%
1y
▼ 41.8%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
149.6 k €
Profit trend
24.2 k €
Headcount trend
2

Revenue to profit

150 k €Revenue−25 k €Labor cost−101 k €Other costs24 k €Profit

Capital structure

  • Equity99%
  • Liabilities1%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024149.6 k €▼ 49.1%24.2 k €16%274.8 k €634.4 k €
2023294.0 k €▼ 41.5%76.3 k €26%2147.0 k €610.3 k €
2022502.6 k €▲ 24.0%94.2 k €19%2251.3 k €534.0 k €
2021405.2 k €▲ 63.0%122.3 k €30%2202.6 k €510.5 k €
2020248.6 k €72.6 k €29%2124.3 k €414.2 k €
2019

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At the same address

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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 (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.