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AVS Auto24 OÜ

Osaühing · 14528064 · Registrisse kantud

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Activity

AVS Auto24 OÜ is a micro enterprise in trade, with declared activity “Mootorsõidukite jaemüük” (EMTAK 47811). Annual revenue stands at 926.5 k € with 2 employees, ranks #3171 of 27,719 in trade.

Trade

Overview (2024)

Revenue
926.5 k €
▼ 4.8%YoY
▲ 38×above industry median
Profit
15.5 k €
▼ 66.6%YoY
Profit margin
1.7%
Employees
2
· 0.0%YoY
Revenue per employee
463.3 k €
Cost per employee
18.6 k €
Equity
118.2 k €

Growth

Revenue
926.5 k €
▼ 4.8%
1y
▲ 179%
3y CAGR
—
5y CAGR
Profit
15.5 k €
▼ 66.6%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
926.5 k €
Profit trend
15.5 k €
Headcount trend
2

Revenue to profit

927 k €Revenue−37 k €Labor cost−874 k €Other costs16 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024926.5 k €▼ 4.8%15.5 k €2%2463.3 k €118.2 k €
2023973.1 k €▼ 14.6%46.5 k €5%2486.5 k €102.7 k €
20221.14 M €▲ 2577%53.6 k €5%3379.6 k €56.1 k €
202142.5 k €▲ 16.5%0 €0%410.6 k €2.5 k €
202036.5 k €—-5.1 k €-14%49.1 k €2.5 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 (1)