Alpek OÜ

Osaühing · 11457530 · Registrisse kantud

Activity

Alpek OÜ is a small enterprise in manufacturing, with declared activity “Mööblitootmine” (EMTAK 3100). Annual revenue stands at 6.35 M € with 28 employees, ranks #466 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
6.35 M €
▼ 11.3%YoY
▲ 187×above industry median
Profit
-114.5 k €
▼ 154%YoY
Profit margin
-1.8%
Employees
28
▼ 9.7%YoY
▲ 28×above industry median
Revenue per employee
226.9 k €
Cost per employee
44.5 k €
Equity
328.9 k €

Growth

Revenue
6.35 M €
▼ 11.3%
1y
▼ 9.8%
3y CAGR
—
5y CAGR
Profit
-114.5 k €
▼ 154%
1y
—
3y CAGR
—
5y CAGR
Employees
28
▼ 9.7%
1y
▼ 2.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.35 M €
Profit trend
-114.5 k €
Headcount trend
28

Capital structure

  • Equity17%
  • Liabilities83%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.35 M €▼ 11.3%-114.5 k €-2%28226.9 k €328.9 k €
2023 ✓7.16 M €▼ 14.8%212.1 k €3%31231.0 k €743.4 k €
2022 ✓8.41 M €▼ 2.8%234.2 k €3%33254.7 k €931.3 k €
2021 ✓8.65 M €▲ 35.7%504.2 k €6%30288.3 k €1.10 M €
2020 ✓6.37 M €—419.3 k €7%29219.7 k €692.9 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)