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Osaühing ALPHAGIS

Osaühing · 11026468 · Registrisse kantud

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Activity

Osaühing ALPHAGIS is a small enterprise in trade, with declared activity “Arvutite, arvuti välisseadmete ja tarkvara hulgimüük” (EMTAK 46501). Annual revenue stands at 2.32 M € with 11 employees, ranks #1718 of 27,719 in trade.

Trade

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
5.80 M €
Contracts
21
Buyers
15
Most recent
2025-12-16
BuyerValueYear
ESRI organisatsioonilitsents (EA leping) Keskkonnaministeeriumi Infotehnoloogiakeskusele ja Keskkonnaministeeriumi valitsemisala organisatsioonidele 2025 - 2028
Tarkvara hooldus- ja parandusteenused
Keskkonnaministeeriumi Infotehnoloogiakeskus1.10 M €2025
ESRI (ArcGIS) litsentsid ja tehnilise toe tellimine
Kaardistamistarkvarapakett
Kaitsevägi1.00 M €2025
Esri Enterprise litsentside ja tugiteenuse pikendamine ning Esri Enterprise tarkvara hooldusteenus
Kaardistamistarkvarapakett
Transpordiamet574.0 k €2025
Environmental Systems Research Institute" (ESRI) ArcGIS tarkvara koos litsentsidega, tootetugi ning konsultatsioonid
Kaardistamistarkvarapakett
Siseministeeriumi infotehnoloogia- ja arenduskeskus532.0 k €2025
ESRI ArcGIS tarkvara ostmine ja hooldusteenus
Tarkvara tugiteenused
Tallinna Strateegiakeskus522.8 k €2024
Markšeiderite tarkvara juurutus ja tehniline tugi
Tarkvara programmeerimis- ja nõustamisteenused
Eesti Energia AS400.0 k €2025
Esri Enterprise litsentside ja tugiteenuse soetamine koos Esri Enterprise tarkvara hooldusteenusega
Kaardistamistarkvarapakett
Transpordiamet397.4 k €2023
ESRI EA omavalitsuslitsentsi pikendamine
Tarkvara tugiteenused
Tartu Linnavalitsus253.7 k €2024
ArcGIS arendusressursi, tootetoe ja täiendavate litsentside raamhange
Dokumentide loomise, joonestus-, piltkaardistus-, plaanimise ja tootlikkuse tarkvarapakett
Aktsiaselts Tallinna Lennujaam210.0 k €2023
AS Pärnu Vesi geoinfosüsteemi (GIS) juurutamine
Tarkvaraga seotud teenused
aktsiaselts PÄRNU VESI173.4 k €2023

Overview (2024)

Revenue
2.32 M €
▲ 4.1%YoY
▲ 96×above industry median
Profit
85.2 k €
▼ 41.2%YoY
Profit margin
3.7%
Employees
11
▼ 8.3%YoY
Revenue per employee
211.0 k €
Cost per employee
70.2 k €
Equity
162.5 k €

Growth

Revenue
2.32 M €
▲ 4.1%
1y
▲ 10.5%
3y CAGR
—
5y CAGR
Profit
85.2 k €
▼ 41.2%
1y
▼ 2.5%
3y CAGR
—
5y CAGR
Employees
11
▼ 8.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.32 M €
Profit trend
85.2 k €
Headcount trend
11

Revenue to profit

2.3 M €Revenue−772 k €Labor cost−1.5 M €Other costs85 k €Profit

Capital structure

  • Equity20%
  • Liabilities80%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.32 M €▲ 4.1%85.2 k €4%11211.0 k €162.5 k €
2023 ✓2.23 M €▲ 15.5%144.8 k €6%12185.8 k €179.7 k €
2022 ✓1.93 M €▲ 12.3%35.8 k €2%12160.8 k €86.1 k €
2021 ✓1.72 M €▼ 10.4%92.0 k €5%11156.2 k €152.7 k €
2020 ✓1.92 M €—46.7 k €2%11174.2 k €163.1 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)