Altherma OÜ

Osaühing · 12728540 · Registrisse kantud

Activity

Altherma OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 78.4 k € with 2 employees, ranks #7525 of 21,573 in construction.

Construction

Overview (2024)

Revenue
78.4 k €
▼ 3.4%YoY
▲ 2.1×above industry median
Profit
2.1 k €
▲ 1077%YoY
Profit margin
2.7%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
39.2 k €
Cost per employee
10.2 k €
Equity
9.5 k €

Growth

Revenue
78.4 k €
▼ 3.4%
1y
▼ 6.3%
3y CAGR
—
5y CAGR
Profit
2.1 k €
▲ 1077%
1y
▼ 30.9%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
78.4 k €
Profit trend
2.1 k €
Headcount trend
2

Revenue to profit

78 k €Revenue−20 k €Labor cost−56 k €Other costs2 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202478.4 k €▼ 3.4%2.1 k €3%239.2 k €9.5 k €
202381.2 k €▼ 13.6%-214 €-0%240.6 k €7.4 k €
202293.9 k €▼ 1.4%-376 €-0%247.0 k €7.6 k €
202195.3 k €▲ 55.7%6.3 k €7%247.6 k €8.0 k €
202061.2 k €—319 €1%230.6 k €1.7 k €
2019———————

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)