Osaühing Alivio

Osaühing · 11134887 · Registrisse kantud

Activity

Osaühing Alivio is a micro enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 211.2 k € with 2 employees, ranks #1005 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
211.2 k €
▲ 10.8%YoY
▲ 9.1×above industry median
Profit
76.4 k €
▲ 52.0%YoY
Profit margin
36.2%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
105.6 k €
Cost per employee
14.7 k €
Equity
99.3 k €

Growth

Revenue
211.2 k €
▲ 10.8%
1y
▲ 10.0%
3y CAGR
—
5y CAGR
Profit
76.4 k €
▲ 52.0%
1y
▲ 7.2%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
211.2 k €
Profit trend
76.4 k €
Headcount trend
2

Revenue to profit

211 k €Revenue−29 k €Labor cost−105 k €Other costs76 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024211.2 k €▲ 10.8%76.4 k €36%2105.6 k €99.3 k €
2023190.7 k €▲ 15.9%50.2 k €26%295.3 k €146.7 k €
2022164.5 k €▲ 3.7%4.5 k €3%282.3 k €96.4 k €
2021158.7 k €▼ 16.1%62.1 k €39%279.3 k €91.9 k €
2020189.2 k €—103.5 k €55%294.6 k €129.9 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)