OSAÜHING ALSIFOR

Osaühing · 11235077 · Registrisse kantud

Activity

OSAÜHING ALSIFOR is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 841.4 k € with 15 employees, ranks #1260 of 21,573 in construction.

Construction

Overview (2024)

Revenue
841.4 k €
▲ 6.3%YoY
▲ 22×above industry median
Profit
1.2 k €
▲ 34.3%YoY
Profit margin
0.1%
Employees
15
▼ 6.3%YoY
▲ 15×above industry median
Revenue per employee
56.1 k €
Cost per employee
16.8 k €
Equity
32.0 k €

Growth

Revenue
841.4 k €
▲ 6.3%
1y
▲ 2.1%
3y CAGR
—
5y CAGR
Profit
1.2 k €
▲ 34.3%
1y
▲ 6.5%
3y CAGR
—
5y CAGR
Employees
15
▼ 6.3%
1y
▼ 10.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
841.4 k €
Profit trend
1.2 k €
Headcount trend
15

Revenue to profit

841 k €Revenue−252 k €Labor cost−588 k €Other costs1 k €Profit

Capital structure

  • Equity23%
  • Liabilities77%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024841.4 k €▲ 6.3%1.2 k €0%1556.1 k €32.0 k €
2023791.4 k €▼ 4.8%918 €0%1649.5 k €30.8 k €
2022831.2 k €▲ 5.0%318 €0%1748.9 k €29.9 k €
2021791.6 k €▲ 0.0%1.0 k €0%2137.7 k €29.6 k €
2020791.5 k €—1.7 k €0%1941.7 k €28.5 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)