Osaühing Alpimont

Osaühing · 11254318 · Registrisse kantud

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Activity

Osaühing Alpimont is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 923.3 k € with 3 employees, ranks #1152 of 21,573 in construction.

Overview (2024)

Revenue
923.3 k €
▲ 133%YoY
▲ 24×above industry median
Profit
41.9 k €
▲ 331%YoY
Profit margin
4.5%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
307.8 k €
Cost per employee
-13.2 k €
Equity
46.6 k €

Growth

Revenue
923.3 k €
▲ 133%
1y
▲ 112%
3y CAGR
5y CAGR
Profit
41.9 k €
▲ 331%
1y
3y CAGR
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 44.2%
3y CAGR
5y CAGR

Trends

Revenue trend
923.3 k €
Profit trend
41.9 k €
Headcount trend
3

Revenue to profit

923 k €Revenue−881 k €Other costs42 k €Profit

Capital structure

  • Equity17%
  • Liabilities83%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024923.3 k €▲ 133%41.9 k €5%3307.8 k €46.6 k €
2023396.8 k €▲ 429%-18.1 k €-5%2198.4 k €4.7 k €
202275.0 k €▼ 22.2%-9.4 k €-12%237.5 k €22.8 k €
202196.4 k €▲ 81.3%-8.1 k €-8%196.4 k €32.2 k €
202053.2 k €-11.4 k €-21%153.2 k €40.3 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)