ANALLIANCE OÜ

Osaühing · 16244750 · Registrisse kantud

Activity

ANALLIANCE OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 403.8 k € with 7 employees, ranks #1403 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
403.8 k €
▲ 10.6%YoY
▲ 14×above industry median
Profit
3.7 k €
▼ 97.0%YoY
Profit margin
0.9%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
57.7 k €
Cost per employee
16.0 k €
Equity
144.1 k €

Growth

Revenue
403.8 k €
▲ 10.6%
1y
▲ 194%
3y CAGR
—
5y CAGR
Profit
3.7 k €
▼ 97.0%
1y
▲ 7.4%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
▲ 91.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
403.8 k €
Profit trend
3.7 k €
Headcount trend
7

Revenue to profit

404 k €Revenue−112 k €Labor cost−288 k €Other costs4 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024403.8 k €▲ 10.6%3.7 k €1%757.7 k €144.1 k €
2023365.0 k €▲ 226%124.0 k €34%752.1 k €140.4 k €
2022111.9 k €▲ 605%4.3 k €4%428.0 k €16.3 k €
202115.9 k €—3.0 k €19%115.9 k €12.0 k €

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 (2)