Aktsiaselts Kunda Mobil

Aktsiaselts · 10157458 · Registrisse kantud

Activity

Aktsiaselts Kunda Mobil is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 411.6 k € with 3 employees, ranks #1383 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
411.6 k €
▲ 8.8%YoY
▲ 14×above industry median
Profit
118.7 k €
▲ 986%YoY
Profit margin
28.8%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
137.2 k €
Cost per employee
12.6 k €
Equity
103.2 k €

Growth

Revenue
411.6 k €
▲ 8.8%
1y
▼ 25.5%
3y CAGR
—
5y CAGR
Profit
118.7 k €
▲ 986%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 30.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
411.6 k €
Profit trend
118.7 k €
Headcount trend
3

Revenue to profit

412 k €Revenue−38 k €Labor cost−255 k €Other costs119 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024411.6 k €▲ 8.8%118.7 k €29%3137.2 k €103.2 k €
2023378.2 k €▼ 52.7%10.9 k €3%494.6 k €-32.5 k €
2022 ✓799.9 k €▼ 19.6%-8.1 k €-1%7114.3 k €-43.5 k €
2021 ✓994.5 k €▼ 22.5%-80.3 k €-8%9110.5 k €-35.3 k €
2020 ✓1.28 M €—-37.8 k €-3%7183.4 k €45.0 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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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)