Lariaare Alumiinium OÜ
Activity
Lariaare Alumiinium OÜ is a small enterprise in manufacturing, with declared activity “Metalluste ja -akende tootmine” (EMTAK 25121). Annual revenue stands at 2.35 M € with 16 employees, ranks #933 of 12,075 in manufacturing.
Public procurement
Contract value
125.7 k €
Contracts
1
Buyers
1
Most recent
2023-11-29
| Buyer | Value | Year | |
|---|---|---|---|
| Kotzebue tn 10 hoone ehitustöödega jätkamine | Eesti Kunstiakadeemia | 125.7 k € | 2023 |
Overview (2024)
Revenue
2.35 M €
▼ 13.8%YoY
▲ 69×above industry median
Profit
47.7 k €
▲ 126%YoY
Profit margin
2.0%
Employees
16
▲ 14.3%YoY
▲ 16×above industry median
Revenue per employee
147.0 k €
Cost per employee
24.2 k €
Equity
269.6 k €
Growth
Revenue
2.35 M €
▼ 13.8%
1y
▲ 1.2%
3y CAGR
—
5y CAGR
Profit
47.7 k €
▲ 126%
1y
▲ 13.9%
3y CAGR
—
5y CAGR
Employees
16
▲ 14.3%
1y
▲ 13.3%
3y CAGR
—
5y CAGR
Trends
Revenue trend
2.35 M €
Profit trend
47.7 k €
Headcount trend
16
Revenue to profit
Capital structure
- Equity42%
- Liabilities58%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 2.35 M € | ▼ 13.8% | 47.7 k € | 2% | 16 | 147.0 k € | 269.6 k € |
| 2023 | 2.73 M € | ▼ 11.5% | 21.1 k € | 1% | 14 | 195.0 k € | 223.4 k € |
| 2022 | 3.08 M € | ▲ 35.7% | 121.9 k € | 4% | 13 | 237.2 k € | 202.3 k € |
| 2021 | 2.27 M € | ▲ 91.5% | 32.3 k € | 1% | 11 | 206.6 k € | 78.9 k € |
| 2020 | 1.19 M € | — | 11.8 k € | 1% | 7 | 169.5 k € | 46.5 k € |
| 2019 | — | — | — | — | — | — | — |
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Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
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General info
- Address: Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Kopli tn 25
- Registered: 2015-01-06
- VAT no.: EE101765668
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Rauno Aasa — Juhatuse liige (since 2020-03-05)