osaühing Alforte

Osaühing · 11030694 · Registrisse kantud

Activity

osaühing Alforte is a micro enterprise in transport & storage, with declared activity “Muud posti- ja kullerteenused” (EMTAK 53201). Annual revenue stands at 86.4 k € with 1 employees, ranks #2990 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
86.4 k €
▼ 8.7%YoY
▲ 2.9×above industry median
Profit
22.1 k €
▲ 4.2%YoY
Profit margin
25.6%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
86.4 k €
Cost per employee
19.4 k €
Equity
90.4 k €

Growth

Revenue
86.4 k €
▼ 8.7%
1y
▼ 4.9%
3y CAGR
—
5y CAGR
Profit
22.1 k €
▲ 4.2%
1y
▼ 8.4%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
86.4 k €
Profit trend
22.1 k €
Headcount trend
1

Revenue to profit

86 k €Revenue−19 k €Labor cost−45 k €Other costs22 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202486.4 k €▼ 8.7%22.1 k €26%186.4 k €90.4 k €
202394.6 k €▼ 3.0%21.2 k €22%194.6 k €77.9 k €
202297.5 k €▼ 2.8%22.9 k €23%197.5 k €87.7 k €
2021100.3 k €▼ 29.4%28.7 k €29%1100.3 k €85.6 k €
2020142.0 k €—16.1 k €11%271.0 k €73.0 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

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)