osaühing AUTO ja METALL

Osaühing · 10172908 · Registrisse kantud

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Activity

osaühing AUTO ja METALL is a micro enterprise in administrative & support, with declared activity “Muu mujal liigitamata masinate, seadmete jm materiaalse vara rentimine ja kasutusrent” (EMTAK 77399). Annual revenue stands at 149.3 k € with 5 employees, ranks #1882 of 13,921 in administrative & support.

Overview (2025)

Revenue
149.3 k €
▼ 7.3%YoY
▲ 12×above industry median
Profit
650 €
▼ 90.7%YoY
Profit margin
0.4%
Employees
5
· 0.0%YoY
Revenue per employee
29.9 k €
Cost per employee
20.6 k €
Equity
115.8 k €

Growth

Revenue
149.3 k €
▼ 7.3%
1y
▼ 1.5%
3y CAGR
▼ 7.7%
5y CAGR
Profit
650 €
▼ 90.7%
1y
3y CAGR
▼ 12.9%
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
▼ 6.5%
5y CAGR

Trends

Revenue trend
149.3 k €
Profit trend
650 €
Headcount trend
5

Revenue to profit

149 k €Revenue−103 k €Labor cost−46 k €Other costs650 €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025149.3 k €▼ 7.3%650 €0%529.9 k €115.8 k €
2024161.1 k €▼ 8.5%7.0 k €4%532.2 k €115.1 k €
2023176.1 k €▲ 12.5%19.0 k €11%535.2 k €108.1 k €
2022156.5 k €▼ 3.3%-5.7 k €-4%531.3 k €89.1 k €
2021161.8 k €▼ 27.3%-28.1 k €-17%627.0 k €94.8 k €
2020222.6 k €1.3 k €1%731.8 k €122.9 k €
2019

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At the same address

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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No beneficial owners reported, or the company is exempt.

Board (1)

Data sources

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