osaühing IFAN-AUTO

Osaühing · 10171079 · Registrisse kantud

Activity

osaühing IFAN-AUTO is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 708.0 k € with 9 employees, ranks #240 of 20,596 in other services.

Overview (2024)

Revenue
708.0 k €
▲ 6.4%YoY
▲ 82×above industry median
Profit
35.0 k €
▲ 560%YoY
Profit margin
4.9%
Employees
9
▼ 10.0%YoY
Revenue per employee
78.7 k €
Cost per employee
17.0 k €
Equity
3.2 k €

Growth

Revenue
708.0 k €
▲ 6.4%
1y
▲ 17.2%
3y CAGR
5y CAGR
Profit
35.0 k €
▲ 560%
1y
3y CAGR
5y CAGR
Employees
9
▼ 10.0%
1y
▲ 4.0%
3y CAGR
5y CAGR

Trends

Revenue trend
708.0 k €
Profit trend
35.0 k €
Headcount trend
9

Revenue to profit

708 k €Revenue−153 k €Labor cost−520 k €Other costs35 k €Profit

Capital structure

  • Equity4%
  • Liabilities96%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024708.0 k €▲ 6.4%35.0 k €5%978.7 k €3.2 k €
2023665.6 k €▲ 34.9%5.3 k €1%1066.6 k €-11.8 k €
2022493.5 k €▲ 12.1%-33.8 k €-7%1049.3 k €-17.1 k €
2021440.0 k €▲ 9.1%-31.8 k €-7%855.0 k €16.7 k €
2020403.3 k €-28.8 k €-7%850.4 k €48.4 k €
2019

Similar companies

Same industry, comparable revenue.

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 (2)