Altair Group OÜ

Osaühing · 12391514 · Registrisse kantud

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Activity

Altair Group OÜ is a micro enterprise in manufacturing, with declared activity “Metallpindade katmine” (EMTAK 25511). Annual revenue stands at 156.6 k € with 4 employees, ranks #3629 of 12,088 in manufacturing.

Overview (2024)

Revenue
156.6 k €
▼ 14.0%YoY
▲ 4.6×above industry median
Profit
1.2 k €
▲ 109%YoY
Profit margin
0.8%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
39.2 k €
Cost per employee
14.2 k €
Equity
28.2 k €

Growth

Revenue
156.6 k €
▼ 14.0%
1y
▼ 11.0%
3y CAGR
5y CAGR
Profit
1.2 k €
▲ 109%
1y
▼ 54.5%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
156.6 k €
Profit trend
1.2 k €
Headcount trend
4

Revenue to profit

157 k €Revenue−57 k €Labor cost−99 k €Other costs1 k €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024156.6 k €▼ 14.0%1.2 k €1%439.2 k €28.2 k €
2023182.2 k €▼ 18.2%-13.1 k €-7%445.5 k €27.0 k €
2022222.7 k €▲ 0.3%15.0 k €7%455.7 k €40.0 k €
2021222.1 k €▲ 49.0%12.8 k €6%455.5 k €25.0 k €
2020149.0 k €5.5 k €4%349.7 k €13.3 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

Individuals who ultimately own or control the company.

Board (2)