Osaühing Alerto Service

Osaühing · 10888239 · Registrisse kantud

Activity

Osaühing Alerto Service is a micro enterprise in administrative & support, with declared activity “Hoonehalduse kombineeritud teenus” (EMTAK 81101). Annual revenue stands at 6.2 k € with 1 employees, ranks #8082 of 13,911 in administrative & support.

Overview (2024)

Revenue
6.2 k €
▼ 3.4%YoY
▼ 2.0×below industry median
Profit
1.8 k €
▲ 118%YoY
Profit margin
29.4%
Employees
1
· 0.0%YoY
Revenue per employee
6.2 k €
Cost per employee
1.0 k €
Equity
9.7 k €

Growth

Revenue
6.2 k €
▼ 3.4%
1y
▲ 33.2%
3y CAGR
5y CAGR
Profit
1.8 k €
▲ 118%
1y
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
6.2 k €
Profit trend
1.8 k €
Headcount trend
1

Revenue to profit

6 k €Revenue−1 k €Labor cost−3 k €Other costs2 k €Profit

Capital structure

  • Equity99%
  • Liabilities1%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20246.2 k €▼ 3.4%1.8 k €29%16.2 k €9.7 k €
20236.4 k €▲ 423%-9.8 k €-153%16.4 k €7.9 k €
20221.2 k €▼ 53.3%-4.0 k €-330%11.2 k €17.7 k €
20212.6 k €▼ 77.8%-4.1 k €-156%12.6 k €21.7 k €
202011.7 k €1.4 k €12%111.7 k €25.8 k €
2019

Similar companies

Same industry, comparable revenue.

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 (1)