Alice Grupp OÜ

Osaühing · 10489404 · Registrisse kantud

Activity

Alice Grupp OÜ is a micro enterprise in trade, with declared activity “Sanitaarseadmete ja mujal liigitamata ehitusmaterjalide hulgimüük” (EMTAK 46832). Annual revenue stands at 230.8 k € with 3 employees, ranks #6533 of 27,752 in trade.

Trade

Overview (2024)

Revenue
230.8 k €
▲ 44.8%YoY
▲ 9.5×above industry median
Profit
5.0 k €
▲ 116%YoY
Profit margin
2.2%
Employees
3
· 0.0%YoY
Revenue per employee
76.9 k €
Cost per employee
13.7 k €
Equity
31.4 k €

Growth

Revenue
230.8 k €
▲ 44.8%
1y
▼ 12.1%
3y CAGR
—
5y CAGR
Profit
5.0 k €
▲ 116%
1y
▲ 14.9%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
230.8 k €
Profit trend
5.0 k €
Headcount trend
3

Revenue to profit

231 k €Revenue−41 k €Labor cost−185 k €Other costs5 k €Profit

Capital structure

  • Equity26%
  • Liabilities74%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024230.8 k €▲ 44.8%5.0 k €2%376.9 k €31.4 k €
2023159.4 k €▼ 30.8%-32.3 k €-20%353.1 k €26.3 k €
2022230.4 k €▼ 32.2%2.8 k €1%376.8 k €58.7 k €
2021339.8 k €▲ 7.1%3.3 k €1%484.9 k €55.8 k €
2020317.1 k €—3.3 k €1%3105.7 k €52.5 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

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)