Osaühing Autoks Grupp
Activity
Osaühing Autoks Grupp is a small enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 1.03 M € with 14 employees, ranks #140 of 20,596 in other services.
Overview (2024)
Revenue
1.03 M €
▲ 9.7%YoY
▲ 120×above industry median
Profit
-121.6 k €
▼ 113%YoY
Profit margin
-11.8%
Employees
14
· 0.0%YoY
Revenue per employee
73.5 k €
Cost per employee
34.0 k €
Equity
911.0 k €
Growth
Revenue
1.03 M €
▲ 9.7%
1y
▲ 5.3%
3y CAGR
—
5y CAGR
Profit
-121.6 k €
▼ 113%
1y
—
3y CAGR
—
5y CAGR
Employees
14
· 0.0%
1y
▲ 5.3%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.03 M €
Profit trend
-121.6 k €
Headcount trend
14
Capital structure
- Equity67%
- Liabilities33%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.03 M € | ▲ 9.7% | -121.6 k € | -12% | 14 | 73.5 k € | 911.0 k € |
| 2023 | 937.7 k € | ▼ 10.4% | -57.1 k € | -6% | 14 | 67.0 k € | 1.03 M € |
| 2022 | 1.05 M € | ▲ 18.6% | 131.1 k € | 13% | 14 | 74.7 k € | 1.09 M € |
| 2021 | 881.9 k € | ▲ 15.2% | 19.3 k € | 2% | 12 | 73.5 k € | 958.6 k € |
| 2020 | 765.7 k € | — | 61.2 k € | 8% | 12 | 63.8 k € | 939.3 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, Põhja-Tallinna linnaosa, Maleva tn 2r/1
- Registered: 1997-10-22
- VAT no.: EE100223415
- View in Business Register
Shareholders
Ownership chain
- OÜ CH & kaubandus34.00%
- Aivar Kant100.00%
- Eero Neuhaus33.00%
- Jarno Talve33.00%
Beneficial owners
Board (3)
- Aivar Kant — Juhatuse liige (since 2017-11-07)
- Eero Neuhaus — Juhatuse liige (since 2017-11-07)
- Jarno Talve — Juhatuse liige (since 2017-11-07)