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Aktsiaselts ALLECTO

Aktsiaselts · 10087290 · Registrisse kantud

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Activity

Aktsiaselts ALLECTO is a micro enterprise in trade, with declared activity “Paberi, kirjatarvete, raamatute ja ajakirjandusväljaannete hulgimüük” (EMTAK 46491). Annual revenue stands at 833.3 k € with 5 employees, ranks #3370 of 27,749 in trade.

Trade

Overview (2024)

Revenue
833.3 k €
▼ 6.7%YoY
▲ 34×above industry median
Profit
2.0 k €
▲ 101%YoY
Profit margin
0.2%
Employees
5
▼ 16.7%YoY
Revenue per employee
166.7 k €
Cost per employee
33.7 k €
Equity
30.1 k €

Growth

Revenue
833.3 k €
▼ 6.7%
1y
▲ 0.5%
3y CAGR
—
5y CAGR
Profit
2.0 k €
▲ 101%
1y
—
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 10.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
833.3 k €
Profit trend
2.0 k €
Headcount trend
5

Revenue to profit

833 k €Revenue−169 k €Labor cost−663 k €Other costs2 k €Profit

Capital structure

  • Equity3%
  • Liabilities97%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024833.3 k €▼ 6.7%2.0 k €0%5166.7 k €30.1 k €
2023892.9 k €▲ 5.9%-311.7 k €-35%6148.8 k €114.5 k €
2022842.9 k €▲ 2.8%395.6 k €47%5168.6 k €426.2 k €
2021819.8 k €▼ 3.8%-74.4 k €-9%7117.1 k €30.6 k €
2020852.3 k €—56.8 k €7%6142.0 k €84.9 k €
2019———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)