Osaühing Autra
Activity
Osaühing Autra is a small enterprise in trade, with declared activity “Puidu ja puidu esmatöötlustoodete hulgimüük” (EMTAK 46831). Annual revenue stands at 9.12 M € with 9 employees, ranks #568 of 27,749 in trade.
Overview (2024)
Revenue
9.12 M €
▼ 16.2%YoY
▲ 376×above industry median
Profit
-118.5 k €
▼ 135%YoY
Profit margin
-1.3%
Employees
9
▼ 18.2%YoY
Revenue per employee
1.01 M €
Cost per employee
41.5 k €
Equity
2.63 M €
Growth
Revenue
9.12 M €
▼ 16.2%
1y
▲ 11.3%
3y CAGR
—
5y CAGR
Profit
-118.5 k €
▼ 135%
1y
—
3y CAGR
—
5y CAGR
Employees
9
▼ 18.2%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
9.12 M €
Profit trend
-118.5 k €
Headcount trend
9
Capital structure
- Equity45%
- Liabilities55%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 9.12 M € | ▼ 16.2% | -118.5 k € | -1% | 9 | 1.01 M € | 2.63 M € |
| 2023 ✓ | 10.89 M € | ▲ 35.7% | 334.0 k € | 3% | 11 | 989.8 k € | 2.74 M € |
| 2022 ✓ | 8.02 M € | ▲ 21.3% | 674.8 k € | 8% | 10 | 802.2 k € | 2.41 M € |
| 2021 ✓ | 6.61 M € | ▲ 3.6% | 421.7 k € | 6% | 9 | 735.0 k € | 1.74 M € |
| 2020 ✓ | 6.38 M € | — | 193.6 k € | 3% | 9 | 709.3 k € | 1.51 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, Tallinn, Nõmme linnaosa, Männiku tee 104/5
- Registered: 1996-05-16
- VAT no.: EE100286766
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Toomas Triisa — Juhatuse liige (since 2013-01-10)
- Jüri Triisa — juhatuse liige (juhataja) (since 1996-05-16)