ALFATOM EHITUS AKTSIASELTS

Aktsiaselts · 10691241 · Registrisse kantud

Activity

ALFATOM EHITUS AKTSIASELTS is a small enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 991.2 k € with 14 employees, ranks #1073 of 21,572 in construction.

Construction

Overview (2024)

Revenue
991.2 k €
▼ 20.8%YoY
▲ 26×above industry median
Profit
1.1 k €
▼ 96.4%YoY
Profit margin
0.1%
Employees
14
▼ 12.5%YoY
▲ 14×above industry median
Revenue per employee
70.8 k €
Cost per employee
21.5 k €
Equity
1.61 M €

Growth

Revenue
991.2 k €
▼ 20.8%
1y
▼ 8.4%
3y CAGR
—
5y CAGR
Profit
1.1 k €
▼ 96.4%
1y
▼ 77.4%
3y CAGR
—
5y CAGR
Employees
14
▼ 12.5%
1y
▼ 2.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
991.2 k €
Profit trend
1.1 k €
Headcount trend
14

Revenue to profit

991 k €Revenue−300 k €Labor cost−690 k €Other costs1 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024991.2 k €▼ 20.8%1.1 k €0%1470.8 k €1.61 M €
20231.25 M €▲ 2.6%31.1 k €2%1678.2 k €1.61 M €
20221.22 M €▼ 5.4%128.2 k €11%1581.3 k €1.58 M €
20211.29 M €▼ 1.1%97.8 k €8%1585.9 k €1.45 M €
20201.30 M €—68.0 k €5%1681.5 k €1.50 M €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)