Altum OÜ

Osaühing · 11544217 · Registrisse kantud

Activity

Altum OÜ is a micro enterprise in construction, with declared activity “Vesiehitus” (EMTAK 42911). Annual revenue stands at 348.0 k € with 6 employees, ranks #2816 of 21,573 in construction.

Construction

Overview (2024)

Revenue
348.0 k €
▲ 64.7%YoY
▲ 9.2×above industry median
Profit
16.1 k €
▲ 144%YoY
Profit margin
4.6%
Employees
6
▲ 20.0%YoY
▲ 6.0×above industry median
Revenue per employee
58.0 k €
Cost per employee
-13.3 k €
Equity
218.3 k €

Growth

Revenue
348.0 k €
▲ 64.7%
1y
▲ 12.7%
3y CAGR
—
5y CAGR
Profit
16.1 k €
▲ 144%
1y
▲ 34.8%
3y CAGR
—
5y CAGR
Employees
6
▲ 20.0%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
348.0 k €
Profit trend
16.1 k €
Headcount trend
6

Revenue to profit

348 k €Revenue−332 k €Other costs16 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024348.0 k €▲ 64.7%16.1 k €5%658.0 k €218.3 k €
2023211.4 k €▼ 3.3%6.6 k €3%542.3 k €202.3 k €
2022218.7 k €▼ 10.0%14.9 k €7%543.7 k €195.7 k €
2021242.9 k €▼ 39.2%6.6 k €3%548.6 k €180.8 k €
2020399.2 k €—123.9 k €31%3133.1 k €174.2 k €
2019———————

Similar companies

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Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)