Altrix OÜ

Osaühing · 12098748 · Registrisse kantud

Activity

Altrix OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 204.2 k € with 2 employees, ranks #2040 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
204.2 k €
▲ 51.7%YoY
▲ 6.9×above industry median
Profit
100 €
▼ 99.9%YoY
Profit margin
0.0%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
102.1 k €
Cost per employee
-10.1 k €
Equity
1.10 M €

Growth

Revenue
204.2 k €
▲ 51.7%
1y
▲ 17.2%
3y CAGR
—
5y CAGR
Profit
100 €
▼ 99.9%
1y
▼ 85.1%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
204.2 k €
Profit trend
100 €
Headcount trend
2

Revenue to profit

204 k €Revenue−204 k €Other costs100 €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024204.2 k €▲ 51.7%100 €0%2102.1 k €1.10 M €
2023134.6 k €▼ 16.8%94.2 k €70%1134.6 k €1.10 M €
2022161.8 k €▲ 27.6%123.7 k €76%1161.8 k €1.01 M €
2021126.8 k €▼ 84.0%30.1 k €24%1126.8 k €883.4 k €
2020794.3 k €—256.2 k €32%1794.3 k €853.3 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)