Alliksoo Vara OÜ

Osaühing · 14052897 · Registrisse kantud

Activity

Alliksoo Vara OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 36.6 k € with 1 employees, ranks #10904 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
36.6 k €
▲ 15.8%YoY
▲ 3.1×above industry median
Profit
6.5 k €
▲ 132%YoY
Profit margin
17.7%
Employees
1
· 0.0%YoY
Revenue per employee
36.6 k €
Cost per employee
11.2 k €
Equity
21.9 k €

Growth

Revenue
36.6 k €
▲ 15.8%
1y
▲ 11.5%
3y CAGR
5y CAGR
Profit
6.5 k €
▲ 132%
1y
▼ 29.9%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
36.6 k €
Profit trend
6.5 k €
Headcount trend
1

Revenue to profit

37 k €Revenue−11 k €Labor cost−19 k €Other costs6 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202436.6 k €▲ 15.8%6.5 k €18%136.6 k €21.9 k €
202331.6 k €▲ 25.3%2.8 k €9%131.6 k €25.6 k €
202225.2 k €▼ 4.4%13.0 k €52%125.2 k €29.3 k €
202126.4 k €▲ 257%18.8 k €71%016.3 k €
20207.4 k €5.2 k €71%0-2.5 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)