Osaühing ALPHAGIS

Osaühing · 11026468 · Registrisse kantud

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Activity

Osaühing ALPHAGIS is a small enterprise in trade, with declared activity “Arvutite, arvuti välisseadmete ja tarkvara hulgimüük” (EMTAK 46501). Annual revenue stands at 2.32 M € with 11 employees, ranks #1716 of 27,749 in trade.

Trade

Overview (2024)

Revenue
2.32 M €
▲ 4.1%YoY
▲ 96×above industry median
Profit
85.2 k €
▼ 41.2%YoY
Profit margin
3.7%
Employees
11
▼ 8.3%YoY
Revenue per employee
211.0 k €
Cost per employee
70.2 k €
Equity
162.5 k €

Growth

Revenue
2.32 M €
▲ 4.1%
1y
▲ 10.5%
3y CAGR
—
5y CAGR
Profit
85.2 k €
▼ 41.2%
1y
▼ 2.5%
3y CAGR
—
5y CAGR
Employees
11
▼ 8.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.32 M €
Profit trend
85.2 k €
Headcount trend
11

Revenue to profit

2.3 M €Revenue−772 k €Labor cost−1.5 M €Other costs85 k €Profit

Capital structure

  • Equity20%
  • Liabilities80%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.32 M €▲ 4.1%85.2 k €4%11211.0 k €162.5 k €
2023 ✓2.23 M €▲ 15.5%144.8 k €6%12185.8 k €179.7 k €
2022 ✓1.93 M €▲ 12.3%35.8 k €2%12160.8 k €86.1 k €
2021 ✓1.72 M €▼ 10.4%92.0 k €5%11156.2 k €152.7 k €
2020 ✓1.92 M €—46.7 k €2%11174.2 k €163.1 k €
2019 ✓———————

Similar companies

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Official announcements

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

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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 (1)