Alvalve OÜ

Osaühing · 14712046 · Registrisse kantud

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Activity

Alvalve OÜ is a micro enterprise in construction, with declared activity “Signalisatsioonisüsteemide paigaldamine” (EMTAK 43212). Annual revenue stands at 99.3 k € with 3 employees, ranks #6614 of 21,573 in construction.

Overview (2024)

Revenue
99.3 k €
▲ 8.1%YoY
▲ 2.6×above industry median
Profit
7.2 k €
▲ 16733%YoY
Profit margin
7.3%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
33.1 k €
Cost per employee
13.2 k €
Equity
7.3 k €

Growth

Revenue
99.3 k €
▲ 8.1%
1y
▲ 7.6%
3y CAGR
5y CAGR
Profit
7.2 k €
▲ 16733%
1y
3y CAGR
5y CAGR
Employees
3
▼ 25.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
99.3 k €
Profit trend
7.2 k €
Headcount trend
3

Revenue to profit

99 k €Revenue−40 k €Labor cost−52 k €Other costs7 k €Profit

Capital structure

  • Equity26%
  • Liabilities74%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202499.3 k €▲ 8.1%7.2 k €7%333.1 k €7.3 k €
202391.9 k €▲ 14.6%43 €0%423.0 k €91 €
202280.1 k €▲ 0.6%-460 €-1%420.0 k €201 €
202179.7 k €▲ 0.7%-2.5 k €-3%326.6 k €661 €
202079.1 k €-437 €-1%326.4 k €3.2 k €
2019

Similar companies

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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

Individuals who ultimately own or control the company.

Board (1)