Osaühing AUTOAPTEEK

Osaühing · 10181729 · Registrisse kantud

Activity

Osaühing AUTOAPTEEK is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 381.7 k € with 6 employees, ranks #5093 of 27,749 in trade.

Overview (2024)

Revenue
381.7 k €
▼ 4.1%YoY
▲ 16×above industry median
Profit
5.6 k €
▼ 80.2%YoY
Profit margin
1.5%
Employees
6
· 0.0%YoY
Revenue per employee
63.6 k €
Cost per employee
21.7 k €
Equity
127.1 k €

Growth

Revenue
381.7 k €
▼ 4.1%
1y
▲ 2.4%
3y CAGR
5y CAGR
Profit
5.6 k €
▼ 80.2%
1y
▼ 10.3%
3y CAGR
5y CAGR
Employees
6
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
381.7 k €
Profit trend
5.6 k €
Headcount trend
6

Revenue to profit

382 k €Revenue−130 k €Labor cost−246 k €Other costs6 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024381.7 k €▼ 4.1%5.6 k €1%663.6 k €127.1 k €
2023397.8 k €▲ 2.5%28.5 k €7%666.3 k €122.0 k €
2022388.3 k €▲ 9.3%28.1 k €7%664.7 k €93.6 k €
2021355.3 k €▲ 14.9%7.8 k €2%659.2 k €65.5 k €
2020309.2 k €17.7 k €6%651.5 k €57.8 k €
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.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)