Caribalt Alliance OÜ

Osaühing · 12801685 · Registrisse kantud

Activity

Caribalt Alliance OÜ is a small enterprise in trade, with declared activity “Spetsialiseerimata hulgimüügi vahendusteenus” (EMTAK 46191). Annual revenue stands at 2.80 M € with 6 employees, ranks #1524 of 27,752 in trade.

Trade

Overview (2024)

Revenue
2.80 M €
▼ 50.9%YoY
▲ 115×above industry median
Profit
472.7 k €
▼ 37.6%YoY
Profit margin
16.9%
Employees
6
▼ 33.3%YoY
Revenue per employee
466.2 k €
Cost per employee
31.4 k €
Equity
3.27 M €

Growth

Revenue
2.80 M €
▼ 50.9%
1y
▼ 4.0%
3y CAGR
—
5y CAGR
Profit
472.7 k €
▼ 37.6%
1y
▲ 85.4%
3y CAGR
—
5y CAGR
Employees
6
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.80 M €
Profit trend
472.7 k €
Headcount trend
6

Revenue to profit

2.8 M €Revenue−188 k €Labor cost−2.1 M €Other costs473 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.80 M €▼ 50.9%472.7 k €17%6466.2 k €3.27 M €
2023 ✓5.70 M €▲ 409%757.4 k €13%9633.1 k €3.06 M €
2022 ✓1.12 M €▼ 64.6%-491.6 k €-44%9124.5 k €2.30 M €
2021 ✓3.16 M €▲ 8.5%74.2 k €2%9351.5 k €2.79 M €
2020 ✓2.91 M €—11.7 k €0%8364.3 k €2.72 M €
2019 ✓———————

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Official announcements

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

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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)