Osaühing A-Osa
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
Capital structure
- Equity8%
- Liabilities92%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 192.5 k € | ▲ 13.0% | 1.1 k € | 1% | 4 | 48.1 k € | 3.6 k € |
| 2023 | 170.3 k € | ▼ 12.3% | -137 € | -0% | 5 | 34.1 k € | 2.5 k € |
| 2022 | 194.1 k € | ▲ 14.0% | 138 € | 0% | 5 | 38.8 k € | 2.6 k € |
| 2021 | 170.3 k € | ▼ 2.1% | -59 € | -0% | 4 | 42.6 k € | 2.5 k € |
| 2020 | 173.9 k € | — | -1.2 k € | -1% | 4 | 43.5 k € | 2.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kristiine linnaosa, Tuuliku tee 2
- Registered: 1997-08-13
- VAT no.: EE100212015
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Heigo Hummel — Juhatuse liige (since 2008-06-26)