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Alpinismi OÜ

Osaühing · 12319058 · Registrisse kantud

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Activity

Alpinismi OÜ is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 260.2 k € with 4 employees, ranks #3531 of 21,559 in construction.

Construction

Overview (2024)

Revenue
260.2 k €
▲ 50.3%YoY
▲ 6.8×above industry median
Profit
53.7 k €
▲ 137%YoY
Profit margin
20.7%
Employees
4
▲ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
65.0 k €
Cost per employee
19.5 k €
Equity
74.7 k €

Growth

Revenue
260.2 k €
▲ 50.3%
1y
▲ 9.8%
3y CAGR
—
5y CAGR
Profit
53.7 k €
▲ 137%
1y
▲ 76.2%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
260.2 k €
Profit trend
53.7 k €
Headcount trend
4

Revenue to profit

260 k €Revenue−78 k €Labor cost−128 k €Other costs54 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024260.2 k €▲ 50.3%53.7 k €21%465.0 k €74.7 k €
2023173.1 k €▲ 2.6%22.7 k €13%357.7 k €78.9 k €
2022168.8 k €▼ 14.2%437 €0%284.4 k €87.0 k €
2021196.8 k €▲ 7.1%9.8 k €5%365.6 k €112.3 k €
2020183.8 k €—37.1 k €20%446.0 k €129.7 k €
2019———————

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Directors' other companies

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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

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Board (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.