OÜ ALPI FILM

Osaühing · 11124030 · Registrisse kantud

Activity

OÜ ALPI FILM is a micro enterprise in information & communication, with declared activity “Kinofilmide, videote ja telesaadete tootmine” (EMTAK 5911). Annual revenue stands at 280.9 k € with 2 employees, ranks #2017 of 20,857 in information & communication.

Information & communication

Overview (2024)

Revenue
280.9 k €
▲ 9.8%YoY
▲ 22×above industry median
Profit
6.4 k €
▼ 65.8%YoY
Profit margin
2.3%
Employees
2
· 0.0%YoY
Revenue per employee
140.5 k €
Cost per employee
29.3 k €
Equity
81.6 k €

Growth

Revenue
280.9 k €
▲ 9.8%
1y
▲ 40.5%
3y CAGR
—
5y CAGR
Profit
6.4 k €
▼ 65.8%
1y
▲ 24.3%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
280.9 k €
Profit trend
6.4 k €
Headcount trend
2

Revenue to profit

281 k €Revenue−59 k €Labor cost−216 k €Other costs6 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024280.9 k €▲ 9.8%6.4 k €2%2140.5 k €81.6 k €
2023255.9 k €▲ 137%18.6 k €7%2128.0 k €75.3 k €
2022108.2 k €▲ 6.8%8.3 k €8%254.1 k €56.7 k €
2021101.3 k €▲ 15.1%3.3 k €3%250.6 k €48.4 k €
202088.0 k €—32.6 k €37%244.0 k €45.1 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 (1)