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Osaühing Alviron

Osaühing · 10206955 · Registrisse kantud

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Activity

Osaühing Alviron is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 574.1 k € with 2 employees, ranks #4110 of 27,749 in trade.

Trade

Overview (2024)

Revenue
574.1 k €
▼ 14.6%YoY
▲ 24×above industry median
Profit
63.3 k €
▲ 18.9%YoY
Profit margin
11.0%
Employees
2
· 0.0%YoY
Revenue per employee
287.0 k €
Cost per employee
12.1 k €
Equity
867.0 k €

Growth

Revenue
574.1 k €
▼ 14.6%
1y
▼ 12.3%
3y CAGR
—
5y CAGR
Profit
63.3 k €
▲ 18.9%
1y
▲ 25.8%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
574.1 k €
Profit trend
63.3 k €
Headcount trend
2

Revenue to profit

574 k €Revenue−24 k €Labor cost−486 k €Other costs63 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024574.1 k €▼ 14.6%63.3 k €11%2287.0 k €867.0 k €
2023672.4 k €▼ 32.1%53.2 k €8%2336.2 k €803.7 k €
2022990.8 k €▲ 16.5%41.3 k €4%2495.4 k €735.5 k €
2021850.3 k €▲ 37.1%31.8 k €4%2425.1 k €654.2 k €
2020620.1 k €—33.2 k €5%2310.0 k €622.4 k €
2019———————

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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 (1)