osaühing Aure

Osaühing · 10094433 · Registrisse kantud

Activity

osaühing Aure is a micro enterprise in trade, with declared activity “Tekstiili, rõivaste, jalatsite ja nahktoodete hulgimüügi vahendusteenus” (EMTAK 46161). Annual revenue stands at 541.4 k € with 5 employees, ranks #4255 of 27,752 in trade.

Overview (2024)

Revenue
541.4 k €
▼ 20.5%YoY
▲ 22×above industry median
Profit
131.2 k €
▲ 298%YoY
Profit margin
24.2%
Employees
5
· 0.0%YoY
Revenue per employee
108.3 k €
Cost per employee
28.2 k €
Equity
971.7 k €

Growth

Revenue
541.4 k €
▼ 20.5%
1y
▼ 5.0%
3y CAGR
5y CAGR
Profit
131.2 k €
▲ 298%
1y
▲ 3.1%
3y CAGR
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
541.4 k €
Profit trend
131.2 k €
Headcount trend
5

Revenue to profit

541 k €Revenue−141 k €Labor cost−269 k €Other costs131 k €Profit

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024541.4 k €▼ 20.5%131.2 k €24%5108.3 k €971.7 k €
2023681.3 k €▼ 2.0%32.9 k €5%5136.3 k €1.04 M €
2022695.1 k €▲ 9.9%140.5 k €20%5139.0 k €1.22 M €
2021632.5 k €▲ 12.2%119.7 k €19%5126.5 k €1.14 M €
2020563.6 k €43.6 k €8%5112.7 k €1.04 M €
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.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)