Aktsiaselts Siimu Auto

Aktsiaselts · 10119570 · Registrisse kantud

Activity

Aktsiaselts Siimu Auto is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 1.24 M € with 15 employees, ranks #610 of 9,640 in transport & storage.

Overview (2024)

Revenue
1.24 M €
▲ 4.1%YoY
▲ 42×above industry median
Profit
5.0 k €
▼ 40.9%YoY
Profit margin
0.4%
Employees
15
· 0.0%YoY
▲ 15×above industry median
Revenue per employee
83.0 k €
Cost per employee
16.7 k €
Equity
389.6 k €

Growth

Revenue
1.24 M €
▲ 4.1%
1y
▲ 3.5%
3y CAGR
5y CAGR
Profit
5.0 k €
▼ 40.9%
1y
3y CAGR
5y CAGR
Employees
15
· 0.0%
1y
▼ 2.1%
3y CAGR
5y CAGR

Trends

Revenue trend
1.24 M €
Profit trend
5.0 k €
Headcount trend
15

Revenue to profit

1.2 M €Revenue−251 k €Labor cost−989 k €Other costs5 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.24 M €▲ 4.1%5.0 k €0%1583.0 k €389.6 k €
20231.20 M €▼ 5.0%8.4 k €1%1579.8 k €384.6 k €
20221.26 M €▲ 12.1%-90.0 k €-7%1678.7 k €376.2 k €
20211.12 M €▲ 4.0%-33.1 k €-3%1670.3 k €466.2 k €
20201.08 M €54.4 k €5%1667.6 k €499.2 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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

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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)