Alexmaja OÜ

Osaühing · 11494821 · Registrisse kantud

Activity

Alexmaja OÜ is a micro enterprise in accommodation & food service, with declared activity “Külalistemajad” (EMTAK 55103). Annual revenue stands at 260.6 k € with 5 employees, ranks #1072 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
260.6 k €
▼ 12.7%YoY
▲ 8.8×above industry median
Profit
10.5 k €
▼ 76.8%YoY
Profit margin
4.0%
Employees
5
▲ 25.0%YoY
Revenue per employee
52.1 k €
Cost per employee
15.3 k €
Equity
124.9 k €

Growth

Revenue
260.6 k €
▼ 12.7%
1y
▲ 22.3%
3y CAGR
—
5y CAGR
Profit
10.5 k €
▼ 76.8%
1y
▲ 55.1%
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
260.6 k €
Profit trend
10.5 k €
Headcount trend
5

Revenue to profit

261 k €Revenue−76 k €Labor cost−174 k €Other costs10 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024260.6 k €▼ 12.7%10.5 k €4%552.1 k €124.9 k €
2023298.5 k €▲ 13.4%45.3 k €15%474.6 k €114.4 k €
2022263.2 k €▲ 84.5%43.6 k €17%465.8 k €69.1 k €
2021142.6 k €▲ 6.9%2.8 k €2%435.7 k €25.5 k €
2020133.5 k €—-17.1 k €-13%526.7 k €22.7 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 (3)