Aktsiaselts AUTOTRANS-NARVA

Aktsiaselts · 10228661 · Registrisse kantud

Activity

Aktsiaselts AUTOTRANS-NARVA is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 189.2 k € with 4 employees, ranks #1320 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
189.2 k €
▼ 55.5%YoY
▲ 6.4×above industry median
Profit
51.7 k €
▲ 124%YoY
Profit margin
27.3%
Employees
4
▼ 55.6%YoY
Revenue per employee
47.3 k €
Cost per employee
14.1 k €
Equity
884.7 k €

Growth

Revenue
189.2 k €
▼ 55.5%
1y
▼ 17.2%
3y CAGR
—
5y CAGR
Profit
51.7 k €
▲ 124%
1y
—
3y CAGR
—
5y CAGR
Employees
4
▼ 55.6%
1y
▼ 32.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
189.2 k €
Profit trend
51.7 k €
Headcount trend
4

Revenue to profit

189 k €Revenue−56 k €Labor cost−81 k €Other costs52 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024189.2 k €▼ 55.5%51.7 k €27%447.3 k €884.7 k €
2023424.9 k €▼ 11.1%23.1 k €5%947.2 k €833.1 k €
2022478.0 k €▲ 43.4%32.7 k €7%1531.9 k €810.0 k €
2021333.4 k €▲ 59.7%-4.8 k €-1%1325.6 k €777.3 k €
2020208.8 k €—-13.4 k €-6%923.2 k €782.1 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

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)