OÜ ALSENA GRUPP

Osaühing · 10980301 · Registrisse kantud

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Activity

OÜ ALSENA GRUPP is a micro enterprise in manufacturing, with declared activity “Kokkupandavate metallehitiste tootmine” (EMTAK 25111). Annual revenue stands at 285.8 k € with 5 employees, ranks #2820 of 12,079 in manufacturing.

Overview (2024)

Revenue
285.8 k €
▼ 21.3%YoY
▲ 8.4×above industry median
Profit
17.2 k €
▲ 1959%YoY
Profit margin
6.0%
Employees
5
▼ 50.0%YoY
▲ 5.0×above industry median
Revenue per employee
57.2 k €
Cost per employee
18.3 k €
Equity
48.9 k €

Growth

Revenue
285.8 k €
▼ 21.3%
1y
▼ 25.6%
3y CAGR
5y CAGR
Profit
17.2 k €
▲ 1959%
1y
▼ 48.8%
3y CAGR
5y CAGR
Employees
5
▼ 50.0%
1y
▼ 27.3%
3y CAGR
5y CAGR

Trends

Revenue trend
285.8 k €
Profit trend
17.2 k €
Headcount trend
5

Revenue to profit

286 k €Revenue−92 k €Labor cost−177 k €Other costs17 k €Profit

Capital structure

  • Equity17%
  • Liabilities83%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024285.8 k €▼ 21.3%17.2 k €6%557.2 k €48.9 k €
2023363.1 k €▼ 40.0%835 €0%1036.3 k €31.7 k €
2022605.1 k €▼ 12.9%74.8 k €12%1250.4 k €130.8 k €
2021695.0 k €▲ 15.1%128.1 k €18%1353.5 k €268.6 k €
2020603.7 k €87.7 k €15%1540.2 k €220.5 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 (1)

Data sources

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