Altovega OÜ

Osaühing · 12300836 · Registrisse kantud

Activity

Altovega OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 616.3 k € with 7 employees, ranks #285 of 20,600 in other services.

Other services

Overview (2024)

Revenue
616.3 k €
▼ 10.1%YoY
▲ 72×above industry median
Profit
34.0 k €
▼ 58.5%YoY
Profit margin
5.5%
Employees
7
· 0.0%YoY
Revenue per employee
88.0 k €
Cost per employee
19.4 k €
Equity
352.7 k €

Growth

Revenue
616.3 k €
▼ 10.1%
1y
▲ 4.1%
3y CAGR
—
5y CAGR
Profit
34.0 k €
▼ 58.5%
1y
▼ 40.2%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
▼ 4.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
616.3 k €
Profit trend
34.0 k €
Headcount trend
7

Revenue to profit

616 k €Revenue−136 k €Labor cost−447 k €Other costs34 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024616.3 k €▼ 10.1%34.0 k €6%788.0 k €352.7 k €
2023685.3 k €▲ 15.6%82.0 k €12%797.9 k €523.2 k €
2022592.7 k €▲ 8.4%77.6 k €13%784.7 k €441.2 k €
2021546.6 k €▲ 49.5%159.0 k €29%868.3 k €363.6 k €
2020365.5 k €—133.2 k €36%940.6 k €204.7 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)