Alsales OÜ

Osaühing · 14166164 · Registrisse kantud

Activity

Alsales OÜ is a micro enterprise in trade, with declared activity “Muude kindlate kaupade hulgimüügi vahendusteenus” (EMTAK 46181). Annual revenue stands at 1.41 M € with 2 employees, ranks #2419 of 27,752 in trade.

Overview (2024)

Revenue
1.41 M €
▲ 49.0%YoY
▲ 58×above industry median
Profit
518.8 k €
▲ 74.1%YoY
Profit margin
36.9%
Employees
2
· 0.0%YoY
Revenue per employee
703.2 k €
Cost per employee
29.0 k €
Equity
1.37 M €

Growth

Revenue
1.41 M €
▲ 49.0%
1y
▲ 36.8%
3y CAGR
5y CAGR
Profit
518.8 k €
▲ 74.1%
1y
▲ 35.3%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
1.41 M €
Profit trend
518.8 k €
Headcount trend
2

Revenue to profit

1.4 M €Revenue−58 k €Labor cost−830 k €Other costs519 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.41 M €▲ 49.0%518.8 k €37%2703.2 k €1.37 M €
2023943.9 k €▲ 11.4%297.9 k €32%2472.0 k €946.5 k €
2022847.7 k €▲ 54.3%105.1 k €12%2423.9 k €740.2 k €
2021549.5 k €▲ 58.0%209.4 k €38%2274.8 k €660.8 k €
2020347.9 k €194.5 k €56%1347.9 k €466.4 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)