Algallikas OÜ

Osaühing · 11725278 · Registrisse kantud

Activity

Algallikas OÜ is a micro enterprise in other services, with declared activity “Päevaspaa, massaažisalongide ja saunade tegevus” (EMTAK 96231). Annual revenue stands at 15.4 k € with 1 employees, ranks #7954 of 20,600 in other services.

Overview (2024)

Revenue
15.4 k €
▲ 10.3%YoY
▲ 1.8×above industry median
Profit
36 €
▲ 111%YoY
Profit margin
0.2%
Employees
1
· 0.0%YoY
Revenue per employee
15.4 k €
Cost per employee
13.2 k €
Equity
2.9 k €

Growth

Revenue
15.4 k €
▲ 10.3%
1y
▲ 8.3%
3y CAGR
5y CAGR
Profit
36 €
▲ 111%
1y
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
15.4 k €
Profit trend
36 €
Headcount trend
1

Revenue to profit

15 k €Revenue−13 k €Labor cost−2 k €Other costs36 €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202415.4 k €▲ 10.3%36 €0%115.4 k €2.9 k €
202314.0 k €▲ 14.1%-338 €-2%114.0 k €2.9 k €
202212.3 k €▲ 0.9%-247 €-2%112.3 k €3.2 k €
202112.2 k €▲ 339%-94 €-1%112.2 k €3.5 k €
20202.8 k €-507 €-18%12.8 k €3.6 k €
2019

Similar companies

Same industry, comparable revenue.

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)