A.L.M. Automotive OÜ

Osaühing · 14130999 · Registrisse kantud

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Activity

A.L.M. Automotive OÜ is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete hulgimüük” (EMTAK 46721). Annual revenue stands at 529.5 k € with 3 employees, ranks #4315 of 27,718 in trade.

Overview (2024)

Revenue
529.5 k €
▲ 8.9%YoY
▲ 22×above industry median
Profit
20.5 k €
▼ 1.8%YoY
Profit margin
3.9%
Employees
3
▼ 40.0%YoY
Revenue per employee
176.5 k €
Cost per employee
23.3 k €
Equity
133.9 k €

Growth

Revenue
529.5 k €
▲ 8.9%
1y
▼ 3.4%
3y CAGR
5y CAGR
Profit
20.5 k €
▼ 1.8%
1y
▲ 1.3%
3y CAGR
5y CAGR
Employees
3
▼ 40.0%
1y
▼ 20.6%
3y CAGR
5y CAGR

Trends

Revenue trend
529.5 k €
Profit trend
20.5 k €
Headcount trend
3

Revenue to profit

529 k €Revenue−70 k €Labor cost−439 k €Other costs20 k €Profit

Capital structure

  • Equity44%
  • Liabilities56%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024529.5 k €▲ 8.9%20.5 k €4%3176.5 k €133.9 k €
2023486.3 k €▼ 11.2%20.8 k €4%597.3 k €113.4 k €
2022547.7 k €▼ 6.8%-15.0 k €-3%5109.5 k €92.6 k €
2021588.0 k €▼ 9.9%19.7 k €3%698.0 k €107.6 k €
2020652.6 k €16.3 k €2%6108.8 k €87.9 k €
2019

Similar companies

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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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View announcements on Ametlikud Teadaanded →

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 (2)

Data sources

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