osaühing Altheim

Osaühing · 10716662 · Registrisse kantud

Activity

osaühing Altheim is a micro enterprise in manufacturing, with declared activity “Muude mujal liigitamata rõivaste ja rõivalisandite tootmine” (EMTAK 14299). Annual revenue stands at 151.0 k € with 7 employees, ranks #3675 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
151.0 k €
▼ 23.7%YoY
▲ 4.4×above industry median
Profit
129 €
▼ 90.7%YoY
Profit margin
0.1%
Employees
7
▼ 36.4%YoY
▲ 7.0×above industry median
Revenue per employee
21.6 k €
Cost per employee
16.2 k €
Equity
47.3 k €

Growth

Revenue
151.0 k €
▼ 23.7%
1y
▼ 1.9%
3y CAGR
—
5y CAGR
Profit
129 €
▼ 90.7%
1y
▼ 31.1%
3y CAGR
—
5y CAGR
Employees
7
▼ 36.4%
1y
▼ 16.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
151.0 k €
Profit trend
129 €
Headcount trend
7

Revenue to profit

151 k €Revenue−114 k €Labor cost−37 k €Other costs129 €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024151.0 k €▼ 23.7%129 €0%721.6 k €47.3 k €
2023197.9 k €▼ 2.9%1.4 k €1%1118.0 k €47.2 k €
2022203.8 k €▲ 27.6%5.5 k €3%1217.0 k €45.8 k €
2021159.7 k €▲ 9.9%395 €0%1213.3 k €40.3 k €
2020145.3 k €—887 €1%1113.2 k €39.9 k €
2019———————

Similar companies

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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)