Alan Shipping Service OÜ
Activity
Alan Shipping Service OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 303.4 k € with 3 employees, ranks #5692 of 27,752 in trade.
Overview (2024)
Revenue
303.4 k €
▲ 124%YoY
▲ 13×above industry median
Profit
-5.5 k €
▼ 311%YoY
Profit margin
-1.8%
Employees
3
· 0.0%YoY
Revenue per employee
101.1 k €
Cost per employee
11.2 k €
Equity
89.5 k €
Growth
Revenue
303.4 k €
▲ 124%
1y
▲ 36.6%
3y CAGR
—
5y CAGR
Profit
-5.5 k €
▼ 311%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
303.4 k €
Profit trend
-5.5 k €
Headcount trend
3
Capital structure
- Equity79%
- Liabilities21%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 303.4 k € | ▲ 124% | -5.5 k € | -2% | 3 | 101.1 k € | 89.5 k € |
| 2023 | 135.5 k € | ▼ 5.7% | -1.3 k € | -1% | 3 | 45.2 k € | 94.9 k € |
| 2022 | 143.7 k € | ▲ 20.6% | 4.1 k € | 3% | 3 | 47.9 k € | 96.3 k € |
| 2021 | 119.2 k € | ▲ 32.8% | 1.9 k € | 2% | 3 | 39.7 k € | 92.2 k € |
| 2020 | 89.7 k € | — | -2.2 k € | -2% | 2 | 44.9 k € | 90.2 k € |
| 2019 | — | — | — | — | — | — | — |
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General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Loometsa tn 6-62
- Registered: 2007-01-18
- VAT no.: EE101135625
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Ljubov Šnur — Juhatuse liige (since 2012-04-23)