Alforest Grupp OÜ

Osaühing · 14715180 · Registrisse kantud

Activity

Alforest Grupp OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 440.5 k € with 1 employees, ranks #1328 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
440.5 k €
▲ 63.8%YoY
▲ 15×above industry median
Profit
60.1 k €
▲ 35.0%YoY
Profit margin
13.6%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
440.5 k €
Cost per employee
13.2 k €
Equity
304.6 k €

Growth

Revenue
440.5 k €
▲ 63.8%
1y
▲ 39.5%
3y CAGR
—
5y CAGR
Profit
60.1 k €
▲ 35.0%
1y
▲ 2.8%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
440.5 k €
Profit trend
60.1 k €
Headcount trend
1

Revenue to profit

440 k €Revenue−13 k €Labor cost−367 k €Other costs60 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024440.5 k €▲ 63.8%60.1 k €14%1440.5 k €304.6 k €
2023268.9 k €▼ 21.4%44.5 k €17%1268.9 k €244.5 k €
2022342.1 k €▲ 111%68.3 k €20%1342.1 k €200.0 k €
2021162.2 k €▲ 3.7%55.2 k €34%1162.2 k €131.7 k €
2020156.4 k €—42.8 k €27%1156.4 k €76.3 k €
2019———————

Similar companies

Same industry, comparable revenue.

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 (2)