Altrum Grupp OÜ

Osaühing · 11445969 · Registrisse kantud

Activity

Altrum Grupp OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 91.2 k € with 1 employees, ranks #5257 of 38,298 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
91.2 k €
▼ 4.3%YoY
▲ 7.7×above industry median
Profit
16.8 k €
▼ 93.3%YoY
Profit margin
18.5%
Employees
1
· 0.0%YoY
Revenue per employee
91.2 k €
Cost per employee
20.9 k €
Equity
865.0 k €

Growth

Revenue
91.2 k €
▼ 4.3%
1y
▼ 4.0%
3y CAGR
—
5y CAGR
Profit
16.8 k €
▼ 93.3%
1y
▼ 61.8%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
91.2 k €
Profit trend
16.8 k €
Headcount trend
1

Revenue to profit

91 k €Revenue−21 k €Labor cost−53 k €Other costs17 k €Profit

Capital structure

  • Equity99%
  • Liabilities1%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202491.2 k €▼ 4.3%16.8 k €18%191.2 k €865.0 k €
202395.2 k €▼ 6.4%250.6 k €263%195.2 k €848.2 k €
2022101.8 k €▼ 1.2%268.0 k €263%1101.8 k €597.6 k €
2021103.0 k €▲ 352%302.3 k €294%1103.0 k €329.5 k €
202022.8 k €—19.8 k €87%0—27.2 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

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Board (1)