Osaühing ALTANA RMN

Osaühing · 10181669 · Registrisse kantud

Activity

Osaühing ALTANA RMN is a micro enterprise in construction, with declared activity “Vee-, gaasi- ja kanalisatsioonitrasside ehitus” (EMTAK 42211). Annual revenue stands at 132.4 k € with 4 employees, ranks #5602 of 21,572 in construction.

Construction

Overview (2024)

Revenue
132.4 k €
▲ 89.1%YoY
▲ 3.5×above industry median
Profit
31.5 k €
▲ 236%YoY
Profit margin
23.8%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
33.1 k €
Cost per employee
20.0 k €
Equity
82.6 k €

Growth

Revenue
132.4 k €
▲ 89.1%
1y
▲ 9.6%
3y CAGR
—
5y CAGR
Profit
31.5 k €
▲ 236%
1y
▲ 62.2%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
132.4 k €
Profit trend
31.5 k €
Headcount trend
4

Revenue to profit

132 k €Revenue−80 k €Labor cost−21 k €Other costs31 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024132.4 k €▲ 89.1%31.5 k €24%433.1 k €82.6 k €
202370.0 k €▼ 45.7%-23.2 k €-33%417.5 k €71.2 k €
2022128.9 k €▲ 28.0%39.8 k €31%432.2 k €94.3 k €
2021100.7 k €▼ 16.0%7.4 k €7%425.2 k €54.6 k €
2020119.9 k €—10.1 k €8%430.0 k €87.2 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)