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Osaühing A.K.Autoteenindus

Osaühing · 10633798 · Registrisse kantud

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Activity

Osaühing A.K.Autoteenindus is a small enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 758.7 k € with 10 employees, ranks #213 of 20,591 in other services.

Other services

Overview (2024)

Revenue
758.7 k €
▲ 8.8%YoY
▲ 88×above industry median
Profit
16.0 k €
▲ 64.4%YoY
Profit margin
2.1%
Employees
10
▼ 9.1%YoY
Revenue per employee
75.9 k €
Cost per employee
32.5 k €
Equity
50.2 k €

Growth

Revenue
758.7 k €
▲ 8.8%
1y
▲ 14.9%
3y CAGR
—
5y CAGR
Profit
16.0 k €
▲ 64.4%
1y
—
3y CAGR
—
5y CAGR
Employees
10
▼ 9.1%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
758.7 k €
Profit trend
16.0 k €
Headcount trend
10

Revenue to profit

759 k €Revenue−325 k €Labor cost−418 k €Other costs16 k €Profit

Capital structure

  • Equity43%
  • Liabilities57%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024758.7 k €▲ 8.8%16.0 k €2%1075.9 k €50.2 k €
2023697.1 k €▲ 6.9%9.8 k €1%1163.4 k €34.3 k €
2022652.2 k €▲ 30.3%6.5 k €1%1065.2 k €24.6 k €
2021500.5 k €▼ 0.5%-17.2 k €-3%1050.0 k €18.1 k €
2020502.7 k €—-22.9 k €-5%1050.3 k €35.3 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 (2)