OÜ ALLIUM EST

Osaühing · 11267835 · Registrisse kantud

Activity

OÜ ALLIUM EST is a small enterprise in trade, with declared activity “Tubakatoodete hulgimüük” (EMTAK 46351). Annual revenue stands at 9.50 M € with 6 employees, ranks #554 of 27,752 in trade.

Trade

Overview (2023)

Revenue
9.50 M €
▲ 74.5%YoY
▲ 392×above industry median
Profit
3.23 M €
▲ 171%YoY
Profit margin
34.0%
Employees
6
▲ 50.0%YoY
Revenue per employee
1.58 M €
Cost per employee
34.7 k €
Equity
4.76 M €

Growth

Revenue
9.50 M €
▲ 74.5%
1y
▲ 194%
3y CAGR
—
5y CAGR
Profit
3.23 M €
▲ 171%
1y
▲ 300%
3y CAGR
—
5y CAGR
Employees
6
▲ 50.0%
1y
▲ 81.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
9.50 M €
Profit trend
3.23 M €
Headcount trend
6

Revenue to profit

9.5 M €Revenue−208 k €Labor cost−6.1 M €Other costs3.2 M €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2023 ✓9.50 M €▲ 74.5%3.23 M €34%61.58 M €4.76 M €
2022 ✓5.45 M €▲ 265%1.19 M €22%41.36 M €1.58 M €
20211.49 M €▲ 300%115.6 k €8%11.49 M €195.2 k €
2020373.6 k €—50.6 k €14%1373.6 k €79.6 k €
2019———————

Similar companies

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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)