AlterCap OÜ

Osaühing · 14896187 · Registrisse kantud

Activity

AlterCap OÜ is a micro enterprise in finance & insurance, with declared activity “Muud mujal liigitamata finantsteenused, v.a kindlustus ja pensionifondid” (EMTAK 64991). Annual revenue stands at 101.8 k € with 2 employees, ranks #448 of 4,901 in finance & insurance.

Finance & insurance

Overview (2024)

Revenue
101.8 k €
▼ 80.9%YoY
Profit
14.5 k €
▼ 95.3%YoY
Profit margin
14.3%
Employees
2
▼ 33.3%YoY
Revenue per employee
50.9 k €
Cost per employee
32.0 k €
Equity
564.2 k €

Growth

Revenue
101.8 k €
▼ 80.9%
1y
▲ 51.5%
3y CAGR
—
5y CAGR
Profit
14.5 k €
▼ 95.3%
1y
▼ 36.7%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
101.8 k €
Profit trend
14.5 k €
Headcount trend
2

Revenue to profit

102 k €Revenue−64 k €Labor cost−23 k €Other costs15 k €Profit

Capital structure

  • Equity99%
  • Liabilities1%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓101.8 k €▼ 80.9%14.5 k €14%250.9 k €564.2 k €
2023 ✓533.0 k €▲ 294%311.6 k €58%3177.7 k €535.0 k €
2022 ✓135.3 k €▲ 362%54.0 k €40%1013.5 k €223.3 k €
202129.3 k €—57.3 k €196%129.3 k €69.3 k €
2020——-342 €—0—12.0 k €

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Official announcements

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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

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)