aktsiaselts Alliku OS
Activity
aktsiaselts Alliku OS is a small enterprise in agriculture & fishing, with declared activity “Piimakarjakasvatus” (EMTAK 01411). Annual revenue stands at 1.09 M € with 11 employees, ranks #383 of 8,904 in agriculture & fishing.
Overview (2024)
Revenue
1.09 M €
▼ 1.8%YoY
▲ 67×above industry median
Profit
-26.5 k €
▼ 118%YoY
Profit margin
-2.4%
Employees
11
▲ 10.0%YoY
Revenue per employee
99.1 k €
Cost per employee
21.5 k €
Equity
2.36 M €
Growth
Revenue
1.09 M €
▼ 1.8%
1y
▲ 10.2%
3y CAGR
—
5y CAGR
Profit
-26.5 k €
▼ 118%
1y
—
3y CAGR
—
5y CAGR
Employees
11
▲ 10.0%
1y
▲ 6.9%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.09 M €
Profit trend
-26.5 k €
Headcount trend
11
Capital structure
- Equity83%
- Liabilities17%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 1.09 M € | ▼ 1.8% | -26.5 k € | -2% | 11 | 99.1 k € | 2.36 M € |
| 2023 ✓ | 1.11 M € | ▼ 21.9% | 146.3 k € | 13% | 10 | 111.1 k € | 2.48 M € |
| 2022 ✓ | 1.42 M € | ▲ 74.7% | 451.3 k € | 32% | 10 | 142.3 k € | 2.39 M € |
| 2021 ✓ | 814.6 k € | ▲ 8.1% | 103.6 k € | 13% | 9 | 90.5 k € | 2.00 M € |
| 2020 ✓ | 753.3 k € | — | 112.9 k € | 15% | 8 | 94.2 k € | 1.93 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Saue vald, Alliku küla, Kurvi tee 410/1
- Registered: 1996-08-02
- VAT no.: EE100433409
- View in Business Register
Beneficial owners
Board (2)
- Jelena Ilu — Juhatuse liige (since 2001-05-08)
- Reigo Ilu — Juhatuse liige (since 1996-08-02)