OÜ Alteus Estonia

Osaühing · 12634905 · Registrisse kantud

Activity

OÜ Alteus Estonia is a small enterprise in trade, with declared activity “Kosmeetika ja tualetitarvete jaemüük” (EMTAK 47751). Annual revenue stands at 2.65 M € with 10 employees, ranks #1574 of 27,752 in trade.

Overview (2024)

Revenue
2.65 M €
▲ 10.7%YoY
▲ 109×above industry median
Profit
-8.9 k €
▲ 86.2%YoY
Profit margin
-0.3%
Employees
10
▲ 25.0%YoY
Revenue per employee
264.9 k €
Cost per employee
28.0 k €
Equity
503.0 k €

Growth

Revenue
2.65 M €
▲ 10.7%
1y
▲ 29.9%
3y CAGR
5y CAGR
Profit
-8.9 k €
▲ 86.2%
1y
▲ 102%
3y CAGR
5y CAGR
Employees
10
▲ 25.0%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
2.65 M €
Profit trend
-8.9 k €
Headcount trend
10

Capital structure

  • Equity37%
  • Liabilities63%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.65 M €▲ 10.7%-8.9 k €-0%10264.9 k €503.0 k €
20232.39 M €▲ 31.3%-64.4 k €-3%8299.1 k €511.9 k €
20221.82 M €▲ 50.7%-76.0 k €-4%7260.3 k €576.3 k €
20211.21 M €▲ 25.7%-1.1 k €-0%5241.8 k €652.3 k €
2020961.6 k €203.2 k €21%5192.3 k €653.4 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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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.

Board (1)