osaühing Järva-Jaani Auto

Osaühing · 10173765 · Registrisse kantud

Activity

osaühing Järva-Jaani Auto is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 2.54 M € with 7 employees, ranks #335 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
2.54 M €
▲ 13.1%YoY
▲ 85×above industry median
Profit
24.4 k €
▼ 25.5%YoY
Profit margin
1.0%
Employees
7
▼ 22.2%YoY
▲ 7.0×above industry median
Revenue per employee
362.9 k €
Cost per employee
29.7 k €
Equity
473.4 k €

Growth

Revenue
2.54 M €
▲ 13.1%
1y
▲ 18.4%
3y CAGR
—
5y CAGR
Profit
24.4 k €
▼ 25.5%
1y
▲ 25.4%
3y CAGR
—
5y CAGR
Employees
7
▼ 22.2%
1y
▼ 8.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.54 M €
Profit trend
24.4 k €
Headcount trend
7

Revenue to profit

2.5 M €Revenue−208 k €Labor cost−2.3 M €Other costs24 k €Profit

Capital structure

  • Equity42%
  • Liabilities58%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.54 M €▲ 13.1%24.4 k €1%7362.9 k €473.4 k €
2023 ✓2.25 M €▲ 16.8%32.8 k €1%9249.5 k €449.0 k €
2022 ✓1.92 M €▲ 25.6%13.6 k €1%9213.7 k €416.2 k €
20211.53 M €▲ 3.8%12.4 k €1%9170.1 k €402.6 k €
20201.47 M €—60.6 k €4%7210.7 k €390.2 k €
2019———————

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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 (2)