Altvälja Agro OÜ

Osaühing · 12893836 · Registrisse kantud

Activity

Altvälja Agro OÜ is a micro enterprise in agriculture & fishing, with declared activity “Saagikoristusjärgsed tegevused ja seemnete töötlemine paljundamiseks” (EMTAK 0163). Annual revenue stands at 264.9 k € with 2 employees, ranks #1151 of 8,903 in agriculture & fishing.

Overview (2024)

Revenue
264.9 k €
▲ 3.4%YoY
▲ 16×above industry median
Profit
16.4 k €
▼ 92.3%YoY
Profit margin
6.2%
Employees
2
▲ 100%YoY
Revenue per employee
132.5 k €
Cost per employee
25.6 k €
Equity
348.7 k €

Growth

Revenue
264.9 k €
▲ 3.4%
1y
▲ 79.6%
3y CAGR
5y CAGR
Profit
16.4 k €
▼ 92.3%
1y
3y CAGR
5y CAGR
Employees
2
▲ 100%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
264.9 k €
Profit trend
16.4 k €
Headcount trend
2

Revenue to profit

265 k €Revenue−51 k €Labor cost−197 k €Other costs16 k €Profit

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024264.9 k €▲ 3.4%16.4 k €6%2132.5 k €348.7 k €
2023256.1 k €▲ 294%212.2 k €83%1256.1 k €332.3 k €
202265.1 k €▲ 42.3%24.2 k €37%0124.1 k €
202145.7 k €▼ 51.4%-839 €-2%0100.0 k €
202094.0 k €3.7 k €4%0100.8 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)