aktsiaselts Kagu AUTO

Aktsiaselts · 10299371 · Registrisse kantud

Activity

aktsiaselts Kagu AUTO is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 528.0 k € with 5 employees, ranks #4319 of 27,749 in trade.

Overview (2024)

Revenue
528.0 k €
▲ 0.1%YoY
▲ 22×above industry median
Profit
10.6 k €
▲ 498%YoY
Profit margin
2.0%
Employees
5
· 0.0%YoY
Revenue per employee
105.6 k €
Cost per employee
15.0 k €
Equity
91.7 k €

Growth

Revenue
528.0 k €
▲ 0.1%
1y
▼ 0.1%
3y CAGR
5y CAGR
Profit
10.6 k €
▲ 498%
1y
▲ 102%
3y CAGR
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
528.0 k €
Profit trend
10.6 k €
Headcount trend
5

Revenue to profit

528 k €Revenue−75 k €Labor cost−442 k €Other costs11 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024528.0 k €▲ 0.1%10.6 k €2%5105.6 k €91.7 k €
2023527.7 k €▼ 15.7%-2.7 k €-1%5105.5 k €81.1 k €
2022626.2 k €▲ 18.2%711 €0%5125.2 k €83.8 k €
2021529.8 k €▲ 12.0%1.3 k €0%5106.0 k €93.1 k €
2020472.9 k €-7.5 k €-2%594.6 k €91.8 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.

Search court rulings on Riigi Teataja →

General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)