Alfamen Group OÜ

Osaühing · 11152629 · Registrisse kantud

Activity

Alfamen Group OÜ is a micro enterprise in trade, with declared activity “Peamiselt toidu, jookide või tubakatoodete spetsialiseerimata jaemüük” (EMTAK 47111). Annual revenue stands at 594.6 k € with 4 employees, ranks #4036 of 27,749 in trade.

Trade

Overview (2024)

Revenue
594.6 k €
▲ 5.8%YoY
▲ 25×above industry median
Profit
39.2 k €
▼ 26.4%YoY
Profit margin
6.6%
Employees
4
▼ 20.0%YoY
Revenue per employee
148.7 k €
Cost per employee
12.4 k €
Equity
484.3 k €

Growth

Revenue
594.6 k €
▲ 5.8%
1y
▼ 15.2%
3y CAGR
—
5y CAGR
Profit
39.2 k €
▼ 26.4%
1y
▲ 101%
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 35.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
594.6 k €
Profit trend
39.2 k €
Headcount trend
4

Revenue to profit

595 k €Revenue−49 k €Labor cost−506 k €Other costs39 k €Profit

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024594.6 k €▲ 5.8%39.2 k €7%4148.7 k €484.3 k €
2023562.2 k €▼ 13.2%53.2 k €9%5112.4 k €445.1 k €
2022647.4 k €▼ 33.5%25.7 k €4%6107.9 k €389.6 k €
2021973.5 k €▲ 4.6%4.8 k €0%1564.9 k €366.1 k €
2020930.3 k €—33.2 k €4%1658.1 k €361.3 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)