Osaühing A-Osa

Osaühing · 10236353 · Registrisse kantud

Activity

Osaühing A-Osa is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 192.5 k € with 4 employees, ranks #1035 of 20,600 in other services.

Overview (2024)

Revenue
192.5 k €
▲ 13.0%YoY
▲ 22×above industry median
Profit
1.1 k €
▲ 926%YoY
Profit margin
0.6%
Employees
4
▼ 20.0%YoY
Revenue per employee
48.1 k €
Cost per employee
14.5 k €
Equity
3.6 k €

Growth

Revenue
192.5 k €
▲ 13.0%
1y
▲ 4.2%
3y CAGR
5y CAGR
Profit
1.1 k €
▲ 926%
1y
3y CAGR
5y CAGR
Employees
4
▼ 20.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
192.5 k €
Profit trend
1.1 k €
Headcount trend
4

Revenue to profit

192 k €Revenue−58 k €Labor cost−133 k €Other costs1 k €Profit

Capital structure

  • Equity8%
  • Liabilities92%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024192.5 k €▲ 13.0%1.1 k €1%448.1 k €3.6 k €
2023170.3 k €▼ 12.3%-137 €-0%534.1 k €2.5 k €
2022194.1 k €▲ 14.0%138 €0%538.8 k €2.6 k €
2021170.3 k €▼ 2.1%-59 €-0%442.6 k €2.5 k €
2020173.9 k €-1.2 k €-1%443.5 k €2.6 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)