Osaühing Autoks Grupp

Osaühing · 10304209 · Registrisse kantud

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

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.03 M €▲ 9.7%-121.6 k €-12%1473.5 k €911.0 k €
2023937.7 k €▼ 10.4%-57.1 k €-6%1467.0 k €1.03 M €
20221.05 M €▲ 18.6%131.1 k €13%1474.7 k €1.09 M €
2021881.9 k €▲ 15.2%19.3 k €2%1273.5 k €958.6 k €
2020765.7 k €61.2 k €8%1263.8 k €939.3 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)