OSAÜHING ALTAAN

Osaühing · 11043260 · Registrisse kantud

Activity

OSAÜHING ALTAAN is a micro enterprise in construction, with declared activity “Muud ehituspaigaldustööd” (EMTAK 43241). Annual revenue stands at 413.9 k € with 3 employees, ranks #2429 of 21,573 in construction.

Overview (2024)

Revenue
413.9 k €
▼ 27.3%YoY
▲ 11×above industry median
Profit
430 €
▼ 89.8%YoY
Profit margin
0.1%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
138.0 k €
Cost per employee
23.7 k €
Equity
41.9 k €

Growth

Revenue
413.9 k €
▼ 27.3%
1y
▼ 8.8%
3y CAGR
5y CAGR
Profit
430 €
▼ 89.8%
1y
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
413.9 k €
Profit trend
430 €
Headcount trend
3

Revenue to profit

414 k €Revenue−71 k €Labor cost−342 k €Other costs430 €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024413.9 k €▼ 27.3%430 €0%3138.0 k €41.9 k €
2023569.5 k €▲ 17.5%4.2 k €1%3189.8 k €41.5 k €
2022484.8 k €▼ 11.1%-27.6 k €-6%3161.6 k €37.3 k €
2021545.2 k €▲ 20.4%-4.9 k €-1%3181.7 k €64.9 k €
2020452.8 k €137 €0%2226.4 k €69.7 k €
2019

Similar companies

Same industry, comparable revenue.

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 (2)