OÜ Assor Automobiil

Osaühing · 10062522 · Registrisse kantud

Activity

OÜ Assor Automobiil is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 208.6 k € with 4 employees, ranks #959 of 20,596 in other services.

Other services

Overview (2024)

Revenue
208.6 k €
▼ 20.1%YoY
▲ 24×above industry median
Profit
7.6 k €
▼ 36.5%YoY
Profit margin
3.7%
Employees
4
· 0.0%YoY
Revenue per employee
52.2 k €
Cost per employee
27.1 k €
Equity
25.4 k €

Growth

Revenue
208.6 k €
▼ 20.1%
1y
▼ 4.3%
3y CAGR
—
5y CAGR
Profit
7.6 k €
▼ 36.5%
1y
▲ 62.8%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
208.6 k €
Profit trend
7.6 k €
Headcount trend
4

Revenue to profit

209 k €Revenue−108 k €Labor cost−93 k €Other costs8 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024208.6 k €▼ 20.1%7.6 k €4%452.2 k €25.4 k €
2023261.1 k €▲ 1.2%12.0 k €5%465.3 k €17.7 k €
2022258.0 k €▲ 8.4%-3.2 k €-1%551.6 k €5.7 k €
2021238.1 k €▼ 1.7%1.8 k €1%547.6 k €8.9 k €
2020242.2 k €—2.0 k €1%548.4 k €7.2 k €
2019———————

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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)