osaühing Aire Auto

Osaühing · 10064159 · Registrisse kantud

Activity

osaühing Aire Auto is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 1.99 M € with 16 employees, ranks #413 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
1.99 M €
▲ 4.8%YoY
▲ 67×above industry median
Profit
279.7 k €
▲ 5.7%YoY
Profit margin
14.1%
Employees
16
▲ 6.7%YoY
▲ 16×above industry median
Revenue per employee
124.1 k €
Cost per employee
27.4 k €
Equity
1.69 M €

Growth

Revenue
1.99 M €
▲ 4.8%
1y
▲ 13.6%
3y CAGR
—
5y CAGR
Profit
279.7 k €
▲ 5.7%
1y
▲ 19.5%
3y CAGR
—
5y CAGR
Employees
16
▲ 6.7%
1y
▲ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.99 M €
Profit trend
279.7 k €
Headcount trend
16

Revenue to profit

2.0 M €Revenue−439 k €Labor cost−1.3 M €Other costs280 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.99 M €▲ 4.8%279.7 k €14%16124.1 k €1.69 M €
2023 ✓1.90 M €▼ 9.2%264.6 k €14%15126.4 k €1.71 M €
2022 ✓2.09 M €▲ 54.3%356.7 k €17%14149.1 k €1.57 M €
20211.35 M €▲ 5.5%163.7 k €12%13104.1 k €1.33 M €
20201.28 M €—151.8 k €12%1491.6 k €1.23 M €
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)