Osaühing Alliku Grupp

Osaühing · 10937771 · Registrisse kantud

Activity

Osaühing Alliku Grupp is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 1.17 M € with 14 employees, ranks #640 of 9,640 in transport & storage.

Overview (2024)

Revenue
1.17 M €
▲ 17.3%YoY
▲ 39×above industry median
Profit
94.8 k €
▲ 4114%YoY
Profit margin
8.1%
Employees
14
· 0.0%YoY
▲ 14×above industry median
Revenue per employee
83.4 k €
Cost per employee
24.2 k €
Equity
530.0 k €

Growth

Revenue
1.17 M €
▲ 17.3%
1y
▲ 11.9%
3y CAGR
5y CAGR
Profit
94.8 k €
▲ 4114%
1y
▲ 214%
3y CAGR
5y CAGR
Employees
14
· 0.0%
1y
▲ 5.3%
3y CAGR
5y CAGR

Trends

Revenue trend
1.17 M €
Profit trend
94.8 k €
Headcount trend
14

Revenue to profit

1.2 M €Revenue−339 k €Labor cost−734 k €Other costs95 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.17 M €▲ 17.3%94.8 k €8%1483.4 k €530.0 k €
2023995.1 k €▼ 19.0%2.2 k €0%1471.1 k €435.3 k €
20221.23 M €▲ 47.6%96.6 k €8%1394.5 k €433.0 k €
2021832.4 k €▲ 13.0%3.1 k €0%1269.4 k €336.4 k €
2020736.4 k €7.6 k €1%1261.4 k €333.4 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

Individuals who ultimately own or control the company.

Board (2)