Alconet Trade OÜ

Osaühing · 11144400 · Registrisse kantud

Activity

Alconet Trade OÜ is a small enterprise in agriculture & fishing, with declared activity “Küttepuude tootmine” (EMTAK 02202). Annual revenue stands at 1.26 M € with 10 employees, ranks #331 of 8,904 in agriculture & fishing.

Overview (2024)

Revenue
1.26 M €
▼ 0.3%YoY
▲ 78×above industry median
Profit
55.1 k €
▲ 170%YoY
Profit margin
4.4%
Employees
10
▼ 9.1%YoY
Revenue per employee
126.0 k €
Cost per employee
17.1 k €
Equity
1.84 M €

Growth

Revenue
1.26 M €
▼ 0.3%
1y
▼ 4.8%
3y CAGR
5y CAGR
Profit
55.1 k €
▲ 170%
1y
▼ 26.6%
3y CAGR
5y CAGR
Employees
10
▼ 9.1%
1y
▼ 10.6%
3y CAGR
5y CAGR

Trends

Revenue trend
1.26 M €
Profit trend
55.1 k €
Headcount trend
10

Revenue to profit

1.3 M €Revenue−171 k €Labor cost−1.0 M €Other costs55 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.26 M €▼ 0.3%55.1 k €4%10126.0 k €1.84 M €
20231.26 M €▼ 20.9%-79.1 k €-6%11114.9 k €1.79 M €
20221.60 M €▲ 9.5%641.0 k €40%12133.2 k €1.87 M €
20211.46 M €▲ 38.4%139.4 k €10%14104.3 k €1.23 M €
20201.05 M €210.1 k €20%1475.3 k €1.09 M €
2019

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Official announcements

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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)