AlfaHallid OÜ

Osaühing · 14943461 · Registrisse kantud

Activity

AlfaHallid OÜ is a micro enterprise in construction, with declared activity “Muud ehituspaigaldustööd” (EMTAK 43241). Annual revenue stands at 463.7 k € with 4 employees, ranks #2220 of 21,573 in construction.

Construction

Overview (2024)

Revenue
463.7 k €
▼ 10.0%YoY
▲ 12×above industry median
Profit
17.5 k €
▲ 37126%YoY
Profit margin
3.8%
Employees
4
▼ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
115.9 k €
Cost per employee
51.7 k €
Equity
26.7 k €

Growth

Revenue
463.7 k €
▼ 10.0%
1y
▲ 17.6%
3y CAGR
—
5y CAGR
Profit
17.5 k €
▲ 37126%
1y
▲ 59.0%
3y CAGR
—
5y CAGR
Employees
4
▼ 33.3%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
463.7 k €
Profit trend
17.5 k €
Headcount trend
4

Revenue to profit

464 k €Revenue−207 k €Labor cost−240 k €Other costs17 k €Profit

Capital structure

  • Equity21%
  • Liabilities79%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024463.7 k €▼ 10.0%17.5 k €4%4115.9 k €26.7 k €
2023515.2 k €▼ 4.4%47 €0%685.9 k €4.4 k €
2022539.0 k €▲ 88.9%71.8 k €13%689.8 k €74.3 k €
2021285.3 k €▼ 0.1%4.3 k €2%557.1 k €4.3 k €
2020285.7 k €—30.3 k €11%557.1 k €30.3 k €

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)