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Alerte Ab Oy
OY
Active
Y-tunnus 2775851-6
Strengbergsgatan 1, 68600
Pietarsaari
Contract catering service activities and other food service activities
·
NACE 5622
Est. 2016 · 9 years old
— employees
www.alerte.fi
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Companies
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Contract catering service activities and other food service activities
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Alerte Ab Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
22M
17M
11M
6M
0M
2020: 12M
12M
2020
2021: 12M (0% vs 2020)
12M
0%
2021
2022: 13M (+8% vs 2021)
13M
+8%
2022
2023: 17M (+31% vs 2022)
17M
+31%
2023
2024: 18M (+6% vs 2023)
18M
+6%
2024
EBITDA
EUR millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
EUR thousands
Item
2024
2023
2022
2021
2020
Revenue
17 520
16 696
13 301
12 110
11 917
Staff expenses
−10 035
−10 353
−8 564
−8 474
−8 371
EBITDA
1 858
767
230
821
716
Depreciation & amort.
−638
−479
−380
−375
−404
EBIT
3 808
288
−150
446
313
Net financials
−149
−108
−41
−30
−38
Profit before tax
595
9
2
327
151
Tax
129
0
1
64
28
Net profit
466
9
1
263
123
Balance sheet
EUR thousands
Item
2024
2023
2022
2021
2020
Total assets
9 119
8 546
7 422
7 889
7 907
Equity
2 874
2 269
2 794
2 947
2 613
Long-term debt
0
0
1 486
1 975
2 483
Short-term debt
4 114
4 692
3 142
2 967
2 811
Total debt
4 931
5 439
4 628
4 942
5 294
Financial ratios
5-year trend
EBITDA margin
10,6 %
This company
15,8 %
Market median
This company
Market median
33% below market
2020
2024
Equity ratio
31,5 %
This company
38,2 %
Market median
This company
Market median
18% below market
2020
2024
Return on equity
16,2 %
This company
18,4 %
Market median
This company
Market median
12% below market
2020
2024
Net profit margin
2,7 %
This company
8,1 %
Market median
This company
Market median
67% below market
2020
2024
Asset turnover
1,92×
This company
1,12×
Market median
This company
Market median
71% above market
2020
2024
Debt / equity
2,17×
This company
0,62×
Market median
This company
Market median
250% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via PRH / YTJ · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via PRH / YTJ · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via PRH / YTJ · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via PRH / YTJ · Period 2020-01-01 – 2020-12-31
View
PDF
More on Alerte Ab Oy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
