Osaühing Alversen
Activity
Osaühing Alversen is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 109.7 k € with 3 employees, ranks #6252 of 21,573 in construction.
Overview (2024)
Revenue
109.7 k €
▼ 29.7%YoY
▲ 2.9×above industry median
Profit
-327 €
▼ 103%YoY
Profit margin
-0.3%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
36.6 k €
Cost per employee
14.1 k €
Equity
13.1 k €
Growth
Revenue
109.7 k €
▼ 29.7%
1y
▼ 3.4%
3y CAGR
—
5y CAGR
Profit
-327 €
▼ 103%
1y
▼ 54.1%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
109.7 k €
Profit trend
-327 €
Headcount trend
3
Capital structure
- Equity14%
- Liabilities86%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 109.7 k € | ▼ 29.7% | -327 € | -0% | 3 | 36.6 k € | 13.1 k € |
| 2023 | 156.2 k € | ▲ 35.9% | 10.6 k € | 7% | 3 | 52.1 k € | 13.4 k € |
| 2022 | 114.9 k € | ▼ 5.6% | -2.5 k € | -2% | 3 | 38.3 k € | 2.8 k € |
| 2021 | 121.7 k € | ▲ 31.1% | -3.4 k € | -3% | 3 | 40.6 k € | 2.8 k € |
| 2020 | 92.8 k € | — | -13.7 k € | -15% | 3 | 30.9 k € | 2.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Keila linn, Vasara tn 1-12
- Registered: 2006-11-10
- VAT no.: EE101104070
- View in Business Register
Shareholders
Beneficial owners
- Avo Karu
- Ene Madalik
Board (1)
- Jaanis Madalik — Juhatuse liige (since 2014-07-24)