Amserv Auto Osaühing
Activity
Amserv Auto Osaühing is a large enterprise in trade, with declared activity “Mootorsõidukite jaemüük” (EMTAK 47811). Annual revenue stands at 140.30 M € with 238 employees, ranks #37 of 27,752 in trade.
Overview (2024)
Revenue
140.30 M €
▲ 13.2%YoY
▲ 5790×above industry median
Profit
3.53 M €
▼ 0.2%YoY
Profit margin
2.5%
Employees
238
▼ 0.4%YoY
Revenue per employee
589.5 k €
Cost per employee
48.5 k €
Equity
14.34 M €
Growth
Revenue
140.30 M €
▲ 13.2%
1y
▲ 17.1%
3y CAGR
—
5y CAGR
Profit
3.53 M €
▼ 0.2%
1y
▼ 15.2%
3y CAGR
—
5y CAGR
Employees
238
▼ 0.4%
1y
▲ 6.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
140.30 M €
Profit trend
3.53 M €
Headcount trend
238
Revenue to profit
Capital structure
- Equity44%
- Liabilities56%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 140.30 M € | ▲ 13.2% | 3.53 M € | 3% | 238 | 589.5 k € | 14.34 M € |
| 2023 ✓ | 123.91 M € | ▲ 9.8% | 3.54 M € | 3% | 239 | 518.5 k € | 14.01 M € |
| 2022 ✓ | 112.90 M € | ▲ 29.1% | 1.34 M € | 1% | 209 | 540.2 k € | 12.16 M € |
| 2021 ✓ | 87.47 M € | ▲ 17.1% | 5.79 M € | 7% | 197 | 444.0 k € | 11.35 M € |
| 2020 ✓ | 74.68 M € | — | 1.32 M € | 2% | 198 | 377.2 k € | 11.86 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Rae vald, Peetri alevik, Tuleviku tee 14
- Registered: 1995-09-14
- VAT no.: EE100267345
- View in Business Register
Shareholders
Beneficial owners
Board (4)
- Rene Varek — Juhatuse liige (since 2024-05-07)
- Ahti Aasala — Juhatuse liige (since 2024-04-01)
- Tõnu Vanajuur — Juhatuse liige (since 2019-08-22)
- Margus Nõmmik — Juhatuse liige (since 2012-01-25)