OSAÜHING ALBERGRUPP TEENUSED

Osaühing · 11238265 · Registrisse kantud

Activity

OSAÜHING ALBERGRUPP TEENUSED is a micro enterprise in trade, with declared activity “Kala ja kalatoodete hulgimüük” (EMTAK 46322). Annual revenue stands at 1.88 M € with 3 employees, ranks #1973 of 27,749 in trade.

Trade

Overview (2024)

Revenue
1.88 M €
▲ 18.2%YoY
▲ 78×above industry median
Profit
84.6 k €
▼ 59.9%YoY
Profit margin
4.5%
Employees
3
· 0.0%YoY
Revenue per employee
627.3 k €
Cost per employee
12.7 k €
Equity
508.4 k €

Growth

Revenue
1.88 M €
▲ 18.2%
1y
▼ 9.1%
3y CAGR
—
5y CAGR
Profit
84.6 k €
▼ 59.9%
1y
▲ 10.3%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.88 M €
Profit trend
84.6 k €
Headcount trend
3

Revenue to profit

1.9 M €Revenue−38 k €Labor cost−1.8 M €Other costs85 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.88 M €▲ 18.2%84.6 k €4%3627.3 k €508.4 k €
20231.59 M €▲ 51.6%210.9 k €13%3530.7 k €523.8 k €
20221.05 M €▼ 58.1%53.1 k €5%3350.1 k €362.9 k €
20212.51 M €▲ 46.2%63.1 k €3%3836.0 k €309.8 k €
20201.72 M €—133.7 k €8%3571.7 k €296.7 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)