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A1Autohooldus OÜ

Osaühing · 14288157 · Registrisse kantud

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Activity

A1Autohooldus OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 138.8 k € with 2 employees, ranks #1367 of 20,591 in other services.

Other services

Overview (2024)

Revenue
138.8 k €
▼ 0.4%YoY
▲ 16×above industry median
Profit
384 €
▲ 1029%YoY
Profit margin
0.3%
Employees
2
· 0.0%YoY
Revenue per employee
69.4 k €
Cost per employee
20.5 k €
Equity
3.9 k €

Growth

Revenue
138.8 k €
▼ 0.4%
1y
▲ 4.7%
3y CAGR
—
5y CAGR
Profit
384 €
▲ 1029%
1y
▼ 38.2%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
138.8 k €
Profit trend
384 €
Headcount trend
2

Revenue to profit

139 k €Revenue−41 k €Labor cost−97 k €Other costs384 €Profit

Capital structure

  • Equity12%
  • Liabilities88%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024138.8 k €▼ 0.4%384 €0%269.4 k €3.9 k €
2023139.3 k €▲ 3.2%34 €0%269.7 k €3.5 k €
2022135.0 k €▲ 11.5%-1.5 k €-1%267.5 k €3.4 k €
2021121.0 k €▲ 61.7%1.6 k €1%260.5 k €4.9 k €
202074.8 k €—284 €0%174.8 k €3.3 k €
2019———————

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Official announcements

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General info

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Beneficial owners

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Board (2)