osaühing Auto-Samiru

Osaühing · 10039115 · Registrisse kantud

Activity

osaühing Auto-Samiru is a micro enterprise in trade, with declared activity “Spetsialiseerimata jaemüügi vahendusteenus” (EMTAK 47911). Annual revenue stands at 147.7 k € with 3 employees, ranks #7841 of 27,749 in trade.

Trade

Overview (2024)

Revenue
147.7 k €
▲ 10.3%YoY
▲ 6.1×above industry median
Profit
5.8 k €
▼ 49.8%YoY
Profit margin
3.9%
Employees
3
· 0.0%YoY
Revenue per employee
49.2 k €
Cost per employee
16.1 k €
Equity
113.6 k €

Growth

Revenue
147.7 k €
▲ 10.3%
1y
▲ 4.2%
3y CAGR
—
5y CAGR
Profit
5.8 k €
▼ 49.8%
1y
▼ 14.8%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
147.7 k €
Profit trend
5.8 k €
Headcount trend
3

Revenue to profit

148 k €Revenue−48 k €Labor cost−94 k €Other costs6 k €Profit

Capital structure

  • Equity47%
  • Liabilities53%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024147.7 k €▲ 10.3%5.8 k €4%349.2 k €113.6 k €
2023133.9 k €▼ 0.5%11.6 k €9%344.6 k €107.8 k €
2022134.5 k €▲ 3.0%-16.2 k €-12%267.3 k €96.2 k €
2021130.7 k €▲ 32.6%9.4 k €7%265.3 k €112.4 k €
202098.5 k €—10.2 k €10%249.3 k €103.0 k €
2019———————

Similar companies

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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)