Osaühing ALFAPRESS

Osaühing · 10670954 · Registrisse kantud

Activity

Osaühing ALFAPRESS is a micro enterprise in manufacturing, with declared activity “Perioodikaväljaannete, reklaammaterjalide, blankettide jms trükkimine” (EMTAK 18122). Annual revenue stands at 426.4 k € with 7 employees, ranks #2373 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
426.4 k €
▼ 0.3%YoY
▲ 13×above industry median
Profit
8.7 k €
▼ 78.8%YoY
Profit margin
2.0%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
60.9 k €
Cost per employee
21.0 k €
Equity
388.1 k €

Growth

Revenue
426.4 k €
▼ 0.3%
1y
▲ 10.4%
3y CAGR
—
5y CAGR
Profit
8.7 k €
▼ 78.8%
1y
▼ 38.9%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
▲ 5.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
426.4 k €
Profit trend
8.7 k €
Headcount trend
7

Revenue to profit

426 k €Revenue−147 k €Labor cost−271 k €Other costs9 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024426.4 k €▼ 0.3%8.7 k €2%760.9 k €388.1 k €
2023427.7 k €▲ 11.9%41.2 k €10%761.1 k €419.4 k €
2022382.2 k €▲ 20.5%59.0 k €15%754.6 k €378.2 k €
2021317.1 k €▲ 38.8%38.2 k €12%652.9 k €319.2 k €
2020228.5 k €—35.8 k €16%545.7 k €280.9 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

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Board (2)