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Alliku Haldus OÜ

Osaühing · 12112388 · Registrisse kantud

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Activity

Alliku Haldus OÜ is a small enterprise in real estate, with declared activity “Muu kinnisvaraalane tegevus tasu eest või lepingu alusel” (EMTAK 6832). Annual revenue stands at 622.5 k € with 10 employees, ranks #946 of 32,068 in real estate.

Real estate

Overview (2024)

Revenue
622.5 k €
▲ 24.5%YoY
▲ 48×above industry median
Profit
16.8 k €
▲ 411%YoY
Profit margin
2.7%
Employees
10
▲ 11.1%YoY
Revenue per employee
62.3 k €
Cost per employee
30.1 k €
Equity
80.4 k €

Growth

Revenue
622.5 k €
▲ 24.5%
1y
▲ 36.1%
3y CAGR
—
5y CAGR
Profit
16.8 k €
▲ 411%
1y
▼ 3.8%
3y CAGR
—
5y CAGR
Employees
10
▲ 11.1%
1y
▲ 18.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
622.5 k €
Profit trend
16.8 k €
Headcount trend
10

Revenue to profit

623 k €Revenue−301 k €Labor cost−305 k €Other costs17 k €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024622.5 k €▲ 24.5%16.8 k €3%1062.3 k €80.4 k €
2023499.9 k €▲ 53.4%-5.4 k €-1%955.5 k €63.6 k €
2022325.9 k €▲ 32.0%515 €0%746.6 k €69.0 k €
2021247.0 k €▼ 0.3%18.9 k €8%641.2 k €68.5 k €
2020247.7 k €—14.9 k €6%461.9 k €49.6 k €
2019———————

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (1)