Amserv Auto Osaühing

Osaühing · 10000018 · Registrisse kantud

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

140.3 M €Revenue−11.5 M €Labor cost−125.2 M €Other costs3.5 M €Profit

Capital structure

  • Equity44%
  • Liabilities56%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024140.30 M €▲ 13.2%3.53 M €3%238589.5 k €14.34 M €
2023123.91 M €▲ 9.8%3.54 M €3%239518.5 k €14.01 M €
2022112.90 M €▲ 29.1%1.34 M €1%209540.2 k €12.16 M €
202187.47 M €▲ 17.1%5.79 M €7%197444.0 k €11.35 M €
202074.68 M €1.32 M €2%198377.2 k €11.86 M €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (4)