aktsiaselts Kuressaare Autoteenindus

Aktsiaselts · 10052245 · Registrisse kantud

Activity

aktsiaselts Kuressaare Autoteenindus is a small enterprise in trade, with declared activity “Mootorsõidukite jaemüük” (EMTAK 47811). Annual revenue stands at 2.96 M € with 8 employees, ranks #1455 of 27,749 in trade.

Trade

Overview (2024)

Revenue
2.96 M €
▲ 35.9%YoY
▲ 122×above industry median
Profit
116.4 k €
▼ 24.8%YoY
Profit margin
3.9%
Employees
8
· 0.0%YoY
Revenue per employee
369.4 k €
Cost per employee
43.4 k €
Equity
645.7 k €

Growth

Revenue
2.96 M €
▲ 35.9%
1y
▲ 10.8%
3y CAGR
—
5y CAGR
Profit
116.4 k €
▼ 24.8%
1y
▲ 16.0%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.96 M €
Profit trend
116.4 k €
Headcount trend
8

Revenue to profit

3.0 M €Revenue−348 k €Labor cost−2.5 M €Other costs116 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.96 M €▲ 35.9%116.4 k €4%8369.4 k €645.7 k €
2023 ✓2.17 M €▼ 16.0%154.8 k €7%8271.8 k €529.3 k €
2022 ✓2.59 M €▲ 19.3%166.0 k €6%8323.7 k €374.5 k €
2021 ✓2.17 M €▲ 53.0%74.6 k €3%8271.3 k €208.5 k €
2020 ✓1.42 M €—17.4 k €1%8177.3 k €133.9 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)