Alvasar OÜ

Osaühing · 11307546 · Registrisse kantud

Activity

Alvasar OÜ is a small enterprise in administrative & support, with declared activity “Tööjõurent” (EMTAK 78201). Annual revenue stands at 3.17 M € with 22 employees, ranks #148 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
3.17 M €
▲ 26.0%YoY
▲ 263×above industry median
Profit
425.8 k €
▲ 489%YoY
Profit margin
13.4%
Employees
22
· 0.0%YoY
Revenue per employee
144.1 k €
Cost per employee
91.6 k €
Equity
478.2 k €

Growth

Revenue
3.17 M €
▲ 26.0%
1y
▲ 102%
3y CAGR
—
5y CAGR
Profit
425.8 k €
▲ 489%
1y
▲ 88.3%
3y CAGR
—
5y CAGR
Employees
22
· 0.0%
1y
▲ 63.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.17 M €
Profit trend
425.8 k €
Headcount trend
22

Revenue to profit

3.2 M €Revenue−2.0 M €Labor cost−730 k €Other costs426 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.17 M €▲ 26.0%425.8 k €13%22144.1 k €478.2 k €
20232.52 M €▲ 40.9%-109.5 k €-4%22114.4 k €45.7 k €
20221.79 M €▲ 366%23.3 k €1%5357.2 k €155.1 k €
2021383.2 k €▲ 70.6%63.7 k €17%576.6 k €131.9 k €
2020224.6 k €—65.5 k €29%1224.6 k €68.1 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

Individuals who ultimately own or control the company.

Board (1)