ALBI CTF Osaühing

Osaühing · 10370560 · Registrisse kantud

Activity

ALBI CTF Osaühing is a micro enterprise in administrative & support, with declared activity “Tööhõiveagentuuride tegevus” (EMTAK 78101). Annual revenue stands at 305.8 k € with 4 employees, ranks #1174 of 13,911 in administrative & support.

Overview (2024)

Revenue
305.8 k €
▲ 0.9%YoY
▲ 25×above industry median
Profit
40.5 k €
▼ 84.9%YoY
Profit margin
13.2%
Employees
4
▲ 33.3%YoY
Revenue per employee
76.5 k €
Cost per employee
35.2 k €
Equity
1.12 M €

Growth

Revenue
305.8 k €
▲ 0.9%
1y
▲ 12.0%
3y CAGR
5y CAGR
Profit
40.5 k €
▼ 84.9%
1y
▼ 32.9%
3y CAGR
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
305.8 k €
Profit trend
40.5 k €
Headcount trend
4

Revenue to profit

306 k €Revenue−141 k €Labor cost−125 k €Other costs40 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024305.8 k €▲ 0.9%40.5 k €13%476.5 k €1.12 M €
2023303.2 k €▲ 11.4%268.0 k €88%3101.1 k €1.08 M €
2022272.2 k €▲ 25.2%131.1 k €48%390.7 k €810.6 k €
2021217.4 k €▲ 21.6%133.7 k €62%2108.7 k €679.5 k €
2020178.8 k €85.3 k €48%289.4 k €545.6 k €
2019

Similar companies

Same industry, comparable revenue.

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)