Altum Mereagentuur OÜ

Osaühing · 12875146 · Registrisse kantud

Activity

Altum Mereagentuur OÜ is a micro enterprise in transport & storage, with declared activity “Muud veondust abistavad tegevusalad” (EMTAK 5226). Annual revenue stands at 1.10 M € with 1 employees, ranks #676 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
1.10 M €
▲ 93.0%YoY
▲ 37×above industry median
Profit
85.1 k €
▲ 35.1%YoY
Profit margin
7.8%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
1.10 M €
Cost per employee
13.3 k €
Equity
90.5 k €

Growth

Revenue
1.10 M €
▲ 93.0%
1y
▲ 29.3%
3y CAGR
—
5y CAGR
Profit
85.1 k €
▲ 35.1%
1y
▲ 56.6%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.10 M €
Profit trend
85.1 k €
Headcount trend
1

Revenue to profit

1.1 M €Revenue−13 k €Labor cost−997 k €Other costs85 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.10 M €▲ 93.0%85.1 k €8%11.10 M €90.5 k €
2023567.8 k €▲ 41.6%63.0 k €11%1567.8 k €65.5 k €
2022401.1 k €▼ 20.8%-2.1 k €-1%1401.1 k €45.6 k €
2021506.6 k €▼ 21.2%22.2 k €4%1506.6 k €137.5 k €
2020642.8 k €—55.9 k €9%1642.8 k €170.9 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)