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Autohospidal osaühing

Osaühing · 11696358 · Registrisse kantud

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Activity

Autohospidal osaühing is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 541.3 k € with 9 employees, ranks #348 of 20,591 in other services.

Other services

Overview (2024)

Revenue
541.3 k €
▲ 10.9%YoY
▲ 63×above industry median
Profit
228 €
▼ 75.1%YoY
Profit margin
0.0%
Employees
9
▼ 10.0%YoY
Revenue per employee
60.1 k €
Cost per employee
21.8 k €
Equity
40.7 k €

Growth

Revenue
541.3 k €
▲ 10.9%
1y
▲ 14.4%
3y CAGR
—
5y CAGR
Profit
228 €
▼ 75.1%
1y
▼ 8.8%
3y CAGR
—
5y CAGR
Employees
9
▼ 10.0%
1y
▲ 8.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
541.3 k €
Profit trend
228 €
Headcount trend
9

Revenue to profit

541 k €Revenue−196 k €Labor cost−345 k €Other costs228 €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024541.3 k €▲ 10.9%228 €0%960.1 k €40.7 k €
2023488.1 k €▲ 23.0%914 €0%1048.8 k €40.5 k €
2022396.9 k €▲ 9.8%2.6 k €1%849.6 k €39.6 k €
2021361.7 k €▼ 7.0%301 €0%751.7 k €37.0 k €
2020389.0 k €—11.3 k €3%943.2 k €36.7 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)