Altima Grupp OÜ

Osaühing · 11438811 · Registrisse kantud

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Activity

Altima Grupp OÜ is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 90.3 k € with 2 employees, ranks #6974 of 21,573 in construction.

Overview (2024)

Revenue
90.3 k €
▼ 18.8%YoY
▲ 2.4×above industry median
Profit
17.6 k €
▲ 5549%YoY
Profit margin
19.5%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
45.1 k €
Cost per employee
-13.0 k €
Equity
81.7 k €

Growth

Revenue
90.3 k €
▼ 18.8%
1y
▼ 22.8%
3y CAGR
5y CAGR
Profit
17.6 k €
▲ 5549%
1y
▼ 23.8%
3y CAGR
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 26.3%
3y CAGR
5y CAGR

Trends

Revenue trend
90.3 k €
Profit trend
17.6 k €
Headcount trend
2

Revenue to profit

90 k €Revenue−73 k €Other costs18 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202490.3 k €▼ 18.8%17.6 k €19%245.1 k €81.7 k €
2023111.2 k €▼ 21.2%-323 €-0%337.1 k €64.1 k €
2022141.2 k €▼ 28.1%-21.2 k €-15%347.1 k €70.9 k €
2021196.4 k €▲ 38.4%39.7 k €20%539.3 k €110.4 k €
2020141.9 k €6.8 k €5%435.5 k €70.6 k €
2019

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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)