Osaühing ALVARI AUTO

Osaühing · 10180871 · Registrisse kantud

Activity

Osaühing ALVARI AUTO is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 759.2 k € with 9 employees, ranks #212 of 20,600 in other services.

Overview (2024)

Revenue
759.2 k €
▼ 2.5%YoY
▲ 88×above industry median
Profit
9.7 k €
▼ 38.5%YoY
Profit margin
1.3%
Employees
9
▲ 12.5%YoY
Revenue per employee
84.4 k €
Cost per employee
26.7 k €
Equity
41.4 k €

Growth

Revenue
759.2 k €
▼ 2.5%
1y
▲ 16.8%
3y CAGR
5y CAGR
Profit
9.7 k €
▼ 38.5%
1y
▲ 57.4%
3y CAGR
5y CAGR
Employees
9
▲ 12.5%
1y
▲ 4.0%
3y CAGR
5y CAGR

Trends

Revenue trend
759.2 k €
Profit trend
9.7 k €
Headcount trend
9

Revenue to profit

759 k €Revenue−240 k €Labor cost−509 k €Other costs10 k €Profit

Capital structure

  • Equity34%
  • Liabilities66%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024759.2 k €▼ 2.5%9.7 k €1%984.4 k €41.4 k €
2023778.9 k €▲ 20.3%15.8 k €2%897.4 k €31.7 k €
2022647.7 k €▲ 36.0%5.3 k €1%972.0 k €15.9 k €
2021476.3 k €▲ 15.8%2.5 k €1%859.5 k €10.5 k €
2020411.3 k €5.5 k €1%851.4 k €8.0 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)