ALLIK-TRANS osaühing

Osaühing · 10794656 · Registrisse kantud

Activity

ALLIK-TRANS osaühing is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 735.8 k € with 7 employees, ranks #1441 of 21,572 in construction.

Construction

Overview (2024)

Revenue
735.8 k €
▲ 34.7%YoY
▲ 19×above industry median
Profit
102.0 k €
▲ 163%YoY
Profit margin
13.9%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
105.1 k €
Cost per employee
33.9 k €
Equity
1.19 M €

Growth

Revenue
735.8 k €
▲ 34.7%
1y
▼ 22.8%
3y CAGR
—
5y CAGR
Profit
102.0 k €
▲ 163%
1y
▼ 13.9%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
▼ 14.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
735.8 k €
Profit trend
102.0 k €
Headcount trend
7

Revenue to profit

736 k €Revenue−238 k €Labor cost−396 k €Other costs102 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024735.8 k €▲ 34.7%102.0 k €14%7105.1 k €1.19 M €
2023546.2 k €▲ 26.6%-162.6 k €-30%778.0 k €1.08 M €
2022431.5 k €▼ 73.0%-2.2 k €-1%853.9 k €1.25 M €
20211.60 M €▲ 14.7%159.6 k €10%11145.1 k €1.25 M €
20201.39 M €—120.5 k €9%10139.2 k €1.19 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.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)