osaühing ALEFI KAUP

Osaühing · 10146087 · Registrisse kantud

Activity

osaühing ALEFI KAUP is a micro enterprise in construction, with declared activity “Eriehitustööde vahendusteenus” (EMTAK 43601). Annual revenue stands at 146.5 k € with 3 employees, ranks #5272 of 21,573 in construction.

Construction

Overview (2024)

Revenue
146.5 k €
▼ 13.9%YoY
▲ 3.9×above industry median
Profit
1.7 k €
▼ 8.3%YoY
Profit margin
1.1%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
48.8 k €
Cost per employee
-10.1 k €
Equity
102.7 k €

Growth

Revenue
146.5 k €
▼ 13.9%
1y
▼ 18.2%
3y CAGR
—
5y CAGR
Profit
1.7 k €
▼ 8.3%
1y
▼ 66.5%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▼ 15.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
146.5 k €
Profit trend
1.7 k €
Headcount trend
3

Revenue to profit

147 k €Revenue−145 k €Other costs2 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024146.5 k €▼ 13.9%1.7 k €1%348.8 k €102.7 k €
2023170.2 k €▼ 53.8%1.8 k €1%285.1 k €101.1 k €
2022368.5 k €▲ 37.8%1.9 k €1%3122.8 k €99.2 k €
2021267.5 k €▼ 48.1%44.8 k €17%553.5 k €97.3 k €
2020515.5 k €—25.8 k €5%5103.1 k €52.5 k €
2019———————

Similar companies

Same industry, comparable revenue.

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.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (1)