OÜ Alvorex Grupp

Osaühing · 11104398 · Registrisse kantud

Activity

OÜ Alvorex Grupp is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 28.2 k € with 1 employees, ranks #12165 of 21,573 in construction.

Overview (2024)

Revenue
28.2 k €
▼ 45.4%YoY
▼ 1.3×below industry median
Profit
328 €
▼ 50.3%YoY
Profit margin
1.2%
Employees
1
· 0.0%YoY
near industry median
Revenue per employee
28.2 k €
Cost per employee
11.7 k €
Equity
3.5 k €

Growth

Revenue
28.2 k €
▼ 45.4%
1y
▲ 25.6%
3y CAGR
5y CAGR
Profit
328 €
▼ 50.3%
1y
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
28.2 k €
Profit trend
328 €
Headcount trend
1

Revenue to profit

28 k €Revenue−12 k €Labor cost−16 k €Other costs328 €Profit

Capital structure

  • Equity5%
  • Liabilities95%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202428.2 k €▼ 45.4%328 €1%128.2 k €3.5 k €
202351.7 k €▲ 86.8%660 €1%151.7 k €3.2 k €
202227.7 k €▲ 94.3%-39.5 k €-143%02.5 k €
202114.2 k €▼ 85.6%-135.6 k €-953%042.0 k €
202099.1 k €7.8 k €8%199.1 k €177.7 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 (1)