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AL Systems OÜ

Osaühing · 11126709 · Registrisse kantud

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Activity

AL Systems OÜ is a micro enterprise in manufacturing, with declared activity “Tööstuslike masinate ja seadmete paigaldus” (EMTAK 33201). Annual revenue stands at 303.8 k € with 5 employees, ranks #2745 of 12,075 in manufacturing.

Manufacturing

Overview (2024)

Revenue
303.8 k €
▼ 30.4%YoY
▲ 8.9×above industry median
Profit
126.9 k €
▼ 4.8%YoY
Profit margin
41.8%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
60.8 k €
Cost per employee
15.8 k €
Equity
567.5 k €

Growth

Revenue
303.8 k €
▼ 30.4%
1y
▼ 6.3%
3y CAGR
—
5y CAGR
Profit
126.9 k €
▼ 4.8%
1y
▲ 4.6%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▼ 5.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
303.8 k €
Profit trend
126.9 k €
Headcount trend
5

Revenue to profit

304 k €Revenue−79 k €Labor cost−98 k €Other costs127 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024303.8 k €▼ 30.4%126.9 k €42%560.8 k €567.5 k €
2023436.4 k €▼ 15.6%133.3 k €31%587.3 k €440.7 k €
2022517.0 k €▲ 39.9%146.2 k €28%686.2 k €307.4 k €
2021369.6 k €▲ 28.5%110.9 k €30%661.6 k €161.2 k €
2020287.6 k €—-16.5 k €-6%647.9 k €50.2 k €
2019———————

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At the same address

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Directors' other companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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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.