Altsiona OÜ

Osaühing · 12004569 · Registrisse kantud

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

34 k €Revenue−26 k €Labor cost−7 k €Other costs166 €Profit

Capital structure

  • Equity45%
  • Liabilities55%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202433.6 k €▼ 8.7%166 €0%216.8 k €3.3 k €
202336.8 k €▲ 1.5%18 €0%218.4 k €3.1 k €
202236.3 k €▲ 23.2%236 €1%218.1 k €3.1 k €
202129.4 k €▲ 5.5%128 €0%214.7 k €2.9 k €
202027.9 k €101 €0%214.0 k €2.7 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (1)