Alterum Plus OÜ

Osaühing · 11189785 · Registrisse kantud

Activity

Alterum Plus OÜ is a micro enterprise in education, with declared activity “Keeleõpe” (EMTAK 85591). Annual revenue stands at 176.2 k € with 5 employees, ranks #380 of 7,224 in education.

Overview (2024)

Revenue
176.2 k €
▲ 6.7%YoY
▲ 22×above industry median
Profit
16.9 k €
▲ 485%YoY
Profit margin
9.6%
Employees
5
▼ 16.7%YoY
Revenue per employee
35.2 k €
Cost per employee
18.3 k €
Equity
55.7 k €

Growth

Revenue
176.2 k €
▲ 6.7%
1y
▲ 12.7%
3y CAGR
5y CAGR
Profit
16.9 k €
▲ 485%
1y
3y CAGR
5y CAGR
Employees
5
▼ 16.7%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
176.2 k €
Profit trend
16.9 k €
Headcount trend
5

Revenue to profit

176 k €Revenue−91 k €Labor cost−68 k €Other costs17 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024176.2 k €▲ 6.7%16.9 k €10%535.2 k €55.7 k €
2023165.2 k €▲ 37.9%-4.4 k €-3%627.5 k €43.1 k €
2022119.8 k €▼ 2.7%-16.7 k €-14%524.0 k €47.5 k €
2021123.1 k €▼ 12.8%-19.1 k €-16%524.6 k €64.1 k €
2020141.1 k €23.1 k €16%623.5 k €86.7 k €
2019

Similar companies

Same industry, comparable revenue.

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 (3)