ALERION Service OÜ

Osaühing · 11586919 · Registrisse kantud

Activity

ALERION Service OÜ is a micro enterprise in trade, with declared activity “Arvutite, arvuti välisseadmete ja tarkvara jaemüük” (EMTAK 47401). Annual revenue stands at 38.2 k € with 2 employees, ranks #12207 of 27,752 in trade.

Trade

Overview (2024)

Revenue
38.2 k €
▼ 29.3%YoY
▲ 1.6×above industry median
Profit
-7.0 k €
▼ 735%YoY
Profit margin
-18.3%
Employees
2
▲ 100%YoY
Revenue per employee
19.1 k €
Cost per employee
4.3 k €
Equity
7.0 k €

Growth

Revenue
38.2 k €
▼ 29.3%
1y
▼ 28.3%
3y CAGR
—
5y CAGR
Profit
-7.0 k €
▼ 735%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
38.2 k €
Profit trend
-7.0 k €
Headcount trend
2

Capital structure

  • Equity24%
  • Liabilities76%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202438.2 k €▼ 29.3%-7.0 k €-18%219.1 k €7.0 k €
202354.0 k €▼ 22.7%1.1 k €2%154.0 k €14.2 k €
202269.9 k €▼ 32.7%1.3 k €2%169.9 k €13.1 k €
2021103.8 k €▼ 22.9%951 €1%1103.8 k €11.8 k €
2020134.6 k €—-2.3 k €-2%267.3 k €10.9 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 (2)