Alaksumsar OÜ

Osaühing · 12646581 · Registrisse kantud

Activity

Alaksumsar OÜ is a micro enterprise in accommodation & food service, with declared activity “Kiirsöögikohtade jm toitlustuskohtade tegevus” (EMTAK 56112). Annual revenue stands at 333.1 k € with 4 employees, ranks #876 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
333.1 k €
▼ 7.1%YoY
▲ 11×above industry median
Profit
11.2 k €
▼ 61.5%YoY
Profit margin
3.4%
Employees
4
· 0.0%YoY
Revenue per employee
83.3 k €
Cost per employee
25.4 k €
Equity
78.5 k €

Growth

Revenue
333.1 k €
▼ 7.1%
1y
▲ 25.0%
3y CAGR
—
5y CAGR
Profit
11.2 k €
▼ 61.5%
1y
▼ 6.2%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
333.1 k €
Profit trend
11.2 k €
Headcount trend
4

Revenue to profit

333 k €Revenue−102 k €Labor cost−220 k €Other costs11 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024333.1 k €▼ 7.1%11.2 k €3%483.3 k €78.5 k €
2023358.6 k €▲ 36.3%29.0 k €8%489.7 k €67.4 k €
2022263.2 k €▲ 54.5%21.0 k €8%387.7 k €48.3 k €
2021170.4 k €▲ 31.2%13.6 k €8%356.8 k €27.4 k €
2020129.9 k €—5.1 k €4%343.3 k €13.8 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)