OÜ Alltreands

Osaühing · 11267841 · Registrisse kantud

Activity

OÜ Alltreands is a micro enterprise in information & communication, with declared activity “Programmeerimine” (EMTAK 62101). Annual revenue stands at 227.5 k € with 3 employees, ranks #2348 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
227.5 k €
▼ 35.0%YoY
▲ 18×above industry median
Profit
96.9 k €
▼ 35.9%YoY
Profit margin
42.6%
Employees
3
▼ 25.0%YoY
Revenue per employee
75.8 k €
Cost per employee
-18.8 k €
Equity
1.46 M €

Growth

Revenue
227.5 k €
▼ 35.0%
1y
▼ 30.2%
3y CAGR
—
5y CAGR
Profit
96.9 k €
▼ 35.9%
1y
▼ 34.6%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 15.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
227.5 k €
Profit trend
96.9 k €
Headcount trend
3

Revenue to profit

228 k €Revenue−131 k €Other costs97 k €Profit

Capital structure

  • Equity99%
  • Liabilities1%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024227.5 k €▼ 35.0%96.9 k €43%375.8 k €1.46 M €
2023349.9 k €▼ 22.4%151.2 k €43%487.5 k €1.49 M €
2022450.7 k €▼ 32.6%270.1 k €60%4112.7 k €1.34 M €
2021668.8 k €▲ 1.9%345.9 k €52%5133.8 k €1.07 M €
2020656.5 k €—144.6 k €22%5131.3 k €733.4 k €
2019———————

Similar companies

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Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)