Osaühing Autoklants

Osaühing · 10002307 · Registrisse kantud

Activity

Osaühing Autoklants is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 74.7 k € with 4 employees, ranks #2237 of 20,596 in other services.

Other services

Overview (2024)

Revenue
74.7 k €
▼ 46.9%YoY
▲ 8.7×above industry median
Profit
36.1 k €
▲ 377%YoY
Profit margin
48.3%
Employees
4
▼ 20.0%YoY
Revenue per employee
18.7 k €
Cost per employee
11.5 k €
Equity
73.4 k €

Growth

Revenue
74.7 k €
▼ 46.9%
1y
▼ 19.8%
3y CAGR
—
5y CAGR
Profit
36.1 k €
▲ 377%
1y
▲ 87.0%
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
74.7 k €
Profit trend
36.1 k €
Headcount trend
4

Revenue to profit

75 k €Revenue−46 k €Labor cost36 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202474.7 k €▼ 46.9%36.1 k €48%418.7 k €73.4 k €
2023140.6 k €▼ 9.2%7.6 k €5%528.1 k €44.2 k €
2022154.7 k €▲ 6.9%-3.7 k €-2%438.7 k €36.6 k €
2021144.8 k €▲ 6.4%5.5 k €4%529.0 k €40.3 k €
2020136.1 k €—2.1 k €2%527.2 k €34.8 k €
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 (1)