Alis Co Estonia OÜ

Osaühing · 11987564 · Registrisse kantud

Activity

Alis Co Estonia OÜ is a small enterprise in trade, with declared activity “Muude toidukaupade hulgimüük” (EMTAK 46381). Annual revenue stands at 8.16 M € with 6 employees, ranks #623 of 27,749 in trade.

Trade

Overview (2024)

Revenue
8.16 M €
▲ 19.1%YoY
▲ 337×above industry median
Profit
601.7 k €
▲ 15.7%YoY
Profit margin
7.4%
Employees
6
· 0.0%YoY
Revenue per employee
1.36 M €
Cost per employee
49.1 k €
Equity
1.37 M €

Growth

Revenue
8.16 M €
▲ 19.1%
1y
▲ 15.6%
3y CAGR
—
5y CAGR
Profit
601.7 k €
▲ 15.7%
1y
▲ 28.7%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
8.16 M €
Profit trend
601.7 k €
Headcount trend
6

Revenue to profit

8.2 M €Revenue−295 k €Labor cost−7.3 M €Other costs602 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓8.16 M €▲ 19.1%601.7 k €7%61.36 M €1.37 M €
2023 ✓6.85 M €▲ 11.5%520.1 k €8%61.14 M €1.07 M €
2022 ✓6.15 M €▲ 16.3%151.8 k €2%61.02 M €731.3 k €
2021 ✓5.28 M €▲ 12.2%282.4 k €5%6880.7 k €759.6 k €
2020 ✓4.71 M €—215.9 k €5%5941.9 k €657.2 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)