osaühing Altor-San

Osaühing · 10183941 · Registrisse kantud

Activity

osaühing Altor-San is a micro enterprise in trade, with declared activity “Mujal liigitamata kaupade jaemüük” (EMTAK 47789). Annual revenue stands at 842.5 k € with 6 employees, ranks #3355 of 27,752 in trade.

Trade

Overview (2024)

Revenue
842.5 k €
▼ 6.7%YoY
▲ 35×above industry median
Profit
21.2 k €
▲ 331%YoY
Profit margin
2.5%
Employees
6
· 0.0%YoY
Revenue per employee
140.4 k €
Cost per employee
-25.1 k €
Equity
470.2 k €

Growth

Revenue
842.5 k €
▼ 6.7%
1y
▲ 0.0%
3y CAGR
—
5y CAGR
Profit
21.2 k €
▲ 331%
1y
▼ 2.3%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
842.5 k €
Profit trend
21.2 k €
Headcount trend
6

Revenue to profit

842 k €Revenue−821 k €Other costs21 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024842.5 k €▼ 6.7%21.2 k €3%6140.4 k €470.2 k €
2023902.9 k €▼ 21.6%-9.2 k €-1%6150.5 k €449.0 k €
20221.15 M €▲ 36.8%93.0 k €8%6192.0 k €458.2 k €
2021842.0 k €▲ 16.7%22.7 k €3%6140.3 k €450.5 k €
2020721.7 k €—5.5 k €1%7103.1 k €427.7 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.

Board (2)