ETENRU

Osaühing A.L.M.Kotton

Osaühing · 10895067 · Registrisse kantud

Download PDFDownload CSV

Activity

Osaühing A.L.M.Kotton is a micro enterprise in water & waste, with declared activity “Tavajäätmete kogumine” (EMTAK 38111). Annual revenue stands at 214.7 k € with 5 employees, ranks #164 of 528 in water & waste.

Water & waste

Overview (2025)

Revenue
214.7 k €
▼ 11.2%YoY
▲ 6.9×above industry median
Profit
25.4 k €
▲ 33.8%YoY
Profit margin
11.8%
Employees
5
· 0.0%YoY
Revenue per employee
42.9 k €
Cost per employee
22.5 k €
Equity
68.0 k €

Growth

Revenue
214.7 k €
▼ 11.2%
1y
▼ 23.5%
3y CAGR
▲ 7.9%
5y CAGR
Profit
25.4 k €
▲ 33.8%
1y
—
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▼ 14.5%
3y CAGR
▲ 20.1%
5y CAGR

Trends

Revenue trend
214.7 k €
Profit trend
25.4 k €
Headcount trend
5

Revenue to profit

215 k €Revenue−113 k €Labor cost−77 k €Other costs25 k €Profit

Capital structure

  • Equity37%
  • Liabilities63%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025214.7 k €▼ 11.2%25.4 k €12%542.9 k €68.0 k €
2024241.7 k €▼ 2.9%19.0 k €8%548.3 k €42.6 k €
2023248.9 k €▼ 48.1%3.2 k €1%735.6 k €23.6 k €
2022479.6 k €▲ 174%-56.7 k €-12%859.9 k €20.5 k €
2021175.3 k €▲ 19.5%-6.9 k €-4%358.4 k €77.2 k €
2020146.7 k €—-13.7 k €-9%273.4 k €81.6 k €
2019———————

Similar companies

Same industry, comparable revenue.

At the same address

Other companies registered at the same address.

Directors' other companies

Other companies run by directors of this one.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)