Allotex Grupp OÜ

Osaühing · 12313690 · Registrisse kantud

Activity

Allotex Grupp OÜ is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 1.60 M € with 14 employees, ranks #504 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
1.60 M €
▲ 5.7%YoY
▲ 54×above industry median
Profit
115.3 k €
▲ 427%YoY
Profit margin
7.2%
Employees
14
▲ 27.3%YoY
▲ 14×above industry median
Revenue per employee
114.1 k €
Cost per employee
-16.9 k €
Equity
458.7 k €

Growth

Revenue
1.60 M €
▲ 5.7%
1y
▲ 19.0%
3y CAGR
—
5y CAGR
Profit
115.3 k €
▲ 427%
1y
▲ 62.6%
3y CAGR
—
5y CAGR
Employees
14
▲ 27.3%
1y
▲ 5.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.60 M €
Profit trend
115.3 k €
Headcount trend
14

Revenue to profit

1.6 M €Revenue−1.5 M €Other costs115 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.60 M €▲ 5.7%115.3 k €7%14114.1 k €458.7 k €
20231.51 M €▲ 6.8%21.9 k €1%11137.4 k €343.4 k €
20221.42 M €▲ 49.2%93.0 k €7%8177.0 k €321.5 k €
2021948.7 k €▲ 6.7%26.8 k €3%1279.1 k €228.4 k €
2020889.3 k €—99.8 k €11%1088.9 k €201.6 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 (1)