AltexMed OÜ

Osaühing · 12864272 · Registrisse kantud

Activity

AltexMed OÜ is a micro enterprise in trade, with declared activity “Meditsiiniseadmete ja kirurgiriistade ning ortopeediliste abivahendite hulgimüük” (EMTAK 46462). Annual revenue stands at 594.2 k € with 4 employees, ranks #4037 of 27,752 in trade.

Trade

Overview (2024)

Revenue
594.2 k €
▼ 6.2%YoY
▲ 25×above industry median
Profit
16.4 k €
▲ 192%YoY
Profit margin
2.8%
Employees
4
▲ 33.3%YoY
Revenue per employee
148.6 k €
Cost per employee
26.6 k €
Equity
38.9 k €

Growth

Revenue
594.2 k €
▼ 6.2%
1y
▲ 33.8%
3y CAGR
—
5y CAGR
Profit
16.4 k €
▲ 192%
1y
▲ 90.1%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
594.2 k €
Profit trend
16.4 k €
Headcount trend
4

Revenue to profit

594 k €Revenue−106 k €Labor cost−472 k €Other costs16 k €Profit

Capital structure

  • Equity24%
  • Liabilities76%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024594.2 k €▼ 6.2%16.4 k €3%4148.6 k €38.9 k €
2023633.6 k €▲ 116%-17.7 k €-3%3211.2 k €22.5 k €
2022294.0 k €▲ 18.4%32.3 k €11%1294.0 k €40.3 k €
2021248.2 k €▲ 5.5%2.4 k €1%382.7 k €8.0 k €
2020235.2 k €—2.4 k €1%458.8 k €5.6 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)