OÜ ALPTOM

Osaühing · 10403325 · Registrisse kantud

Activity

OÜ ALPTOM is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 478.9 k € with 4 employees, ranks #395 of 20,600 in other services.

Other services

Overview (2024)

Revenue
478.9 k €
▲ 14.9%YoY
▲ 56×above industry median
Profit
94.2 k €
▲ 379%YoY
Profit margin
19.7%
Employees
4
· 0.0%YoY
Revenue per employee
119.7 k €
Cost per employee
23.2 k €
Equity
2.13 M €

Growth

Revenue
478.9 k €
▲ 14.9%
1y
▲ 7.2%
3y CAGR
—
5y CAGR
Profit
94.2 k €
▲ 379%
1y
▲ 0.8%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
478.9 k €
Profit trend
94.2 k €
Headcount trend
4

Revenue to profit

479 k €Revenue−93 k €Labor cost−292 k €Other costs94 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024478.9 k €▲ 14.9%94.2 k €20%4119.7 k €2.13 M €
2023416.8 k €▼ 16.6%19.7 k €5%4104.2 k €2.06 M €
2022499.8 k €▲ 28.7%46.9 k €9%4124.9 k €2.04 M €
2021388.2 k €▼ 74.8%91.9 k €24%497.1 k €1.99 M €
20201.54 M €—1.08 M €70%4385.0 k €1.90 M €
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

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Board (1)