Alltrendo OÜ

Osaühing · 11116958 · Registrisse kantud

Activity

Alltrendo OÜ is a micro enterprise in health & social work, with declared activity “Lapsehoiuteenus” (EMTAK 88911). Annual revenue stands at 90.5 k € with 3 employees, ranks #1391 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
90.5 k €
▼ 13.1%YoY
▲ 3.9×above industry median
Profit
-353 €
▼ 111%YoY
Profit margin
-0.4%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
30.2 k €
Cost per employee
13.9 k €
Equity
26.9 k €

Growth

Revenue
90.5 k €
▼ 13.1%
1y
▲ 14.3%
3y CAGR
—
5y CAGR
Profit
-353 €
▼ 111%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
90.5 k €
Profit trend
-353 €
Headcount trend
3

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202490.5 k €▼ 13.1%-353 €-0%330.2 k €26.9 k €
2023104.2 k €▲ 40.1%3.1 k €3%334.7 k €27.3 k €
202274.4 k €▲ 22.5%-5.0 k €-7%324.8 k €24.2 k €
202160.7 k €▲ 9.3%1.9 k €3%230.3 k €29.1 k €
202055.5 k €—3.5 k €6%227.8 k €27.2 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)