Altsiona OÜ
Activity
Altsiona OÜ is a micro enterprise in other services, with declared activity “Päevaspaa, massaažisalongide ja saunade tegevus” (EMTAK 96231). Annual revenue stands at 33.6 k € with 2 employees, ranks #4380 of 20,596 in other services.
Overview (2024)
Revenue
33.6 k €
▼ 8.7%YoY
▲ 3.9×above industry median
Profit
166 €
▲ 822%YoY
Profit margin
0.5%
Employees
2
· 0.0%YoY
Revenue per employee
16.8 k €
Cost per employee
13.0 k €
Equity
3.3 k €
Growth
Revenue
33.6 k €
▼ 8.7%
1y
▲ 4.5%
3y CAGR
—
5y CAGR
Profit
166 €
▲ 822%
1y
▲ 9.1%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
33.6 k €
Profit trend
166 €
Headcount trend
2
Revenue to profit
Capital structure
- Equity45%
- Liabilities55%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 33.6 k € | ▼ 8.7% | 166 € | 0% | 2 | 16.8 k € | 3.3 k € |
| 2023 | 36.8 k € | ▲ 1.5% | 18 € | 0% | 2 | 18.4 k € | 3.1 k € |
| 2022 | 36.3 k € | ▲ 23.2% | 236 € | 1% | 2 | 18.1 k € | 3.1 k € |
| 2021 | 29.4 k € | ▲ 5.5% | 128 € | 0% | 2 | 14.7 k € | 2.9 k € |
| 2020 | 27.9 k € | — | 101 € | 0% | 2 | 14.0 k € | 2.7 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Majaka tn 11-52
- Registered: 2010-10-11
- View in Business Register
Shareholders
Beneficial owners
No beneficial owners reported, or the company is exempt.
Board (1)
- Anneli Shvalbe — Juhatuse liige (since 2010-10-11)