Alterim OÜ

Osaühing · 16539592 · Registrisse kantud

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Activity

Alterim OÜ is a micro enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 229.1 k € with 5 employees, ranks #3108 of 12,088 in manufacturing.

Overview (2024)

Revenue
229.1 k €
▼ 44.6%YoY
▲ 6.8×above industry median
Profit
-14.2 k €
▼ 134%YoY
Profit margin
-6.2%
Employees
5
▲ 25.0%YoY
▲ 5.0×above industry median
Revenue per employee
45.8 k €
Cost per employee
21.6 k €
Equity
35.4 k €

Growth

Revenue
229.1 k €
▼ 44.6%
1y
3y CAGR
5y CAGR
Profit
-14.2 k €
▼ 134%
1y
3y CAGR
5y CAGR
Employees
5
▲ 25.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
229.1 k €
Profit trend
-14.2 k €
Headcount trend
5

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024229.1 k €▼ 44.6%-14.2 k €-6%545.8 k €35.4 k €
2023413.4 k €▲ 1899%41.3 k €10%4103.3 k €49.6 k €
202220.7 k €8.4 k €40%120.7 k €8.4 k €

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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

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Board (1)