ALT Group OÜ
Activity
ALT Group OÜ is a micro enterprise in construction, with declared activity “Isolatsioonitööd” (EMTAK 43231). Annual revenue stands at 120.9 k € with 3 employees, ranks #5899 of 21,559 in construction.
Overview (2024)
Revenue
120.9 k €
▲ 41.0%YoY
▲ 3.2×above industry median
Profit
19.4 k €
▲ 833%YoY
Profit margin
16.1%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
40.3 k €
Cost per employee
-17.9 k €
Equity
36.9 k €
Growth
Revenue
120.9 k €
▲ 41.0%
1y
▲ 5.1%
3y CAGR
—
5y CAGR
Profit
19.4 k €
▲ 833%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 15.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
120.9 k €
Profit trend
19.4 k €
Headcount trend
3
Revenue to profit
Capital structure
- Equity78%
- Liabilities22%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 120.9 k € | ▲ 41.0% | 19.4 k € | 16% | 3 | 40.3 k € | 36.9 k € |
| 2023 | 85.7 k € | ▼ 30.3% | -2.6 k € | -3% | 3 | 28.6 k € | 47.5 k € |
| 2022 | 123.1 k € | ▲ 18.1% | 15.6 k € | 13% | 3 | 41.0 k € | 50.2 k € |
| 2021 | 104.2 k € | ▲ 21.4% | -26 € | -0% | 5 | 20.8 k € | 34.5 k € |
| 2020 | 85.8 k € | — | 5.6 k € | 7% | 4 | 21.5 k € | 52.1 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
- Betover OÜ
- Gent Grupp Invest OÜ
- OÜ Runda meistrid
- BaltiRem OÜ
- HVA OÜ
- FlooRocks OÜ
- Osaühing Releesta
- Turf Pro OÜ
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Mustamäe linnaosa, Mustamäe tee 177-37
- Registered: 2012-12-19
- VAT no.: EE101616377
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Tanel Tamm — Juhatuse liige (since 2012-12-19)
Data sources
- Estonian Business Register (RIK)updated daily