Osaühing Saare Autex

Osaühing · 10374531 · Registrisse kantud

Download PDFDownload CSV

Activity

Osaühing Saare Autex is a small enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 1.20 M € with 14 employees, ranks #2681 of 27,749 in trade.

Trade

Overview (2024)

Revenue
1.20 M €
▲ 1.5%YoY
▲ 50×above industry median
Profit
60.8 k €
▼ 52.3%YoY
Profit margin
5.1%
Employees
14
· 0.0%YoY
Revenue per employee
85.9 k €
Cost per employee
26.1 k €
Equity
1.28 M €

Growth

Revenue
1.20 M €
▲ 1.5%
1y
▲ 8.1%
3y CAGR
—
5y CAGR
Profit
60.8 k €
▼ 52.3%
1y
▼ 15.0%
3y CAGR
—
5y CAGR
Employees
14
· 0.0%
1y
▲ 2.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.20 M €
Profit trend
60.8 k €
Headcount trend
14

Revenue to profit

1.2 M €Revenue−365 k €Labor cost−776 k €Other costs61 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.20 M €▲ 1.5%60.8 k €5%1485.9 k €1.28 M €
20231.18 M €▲ 13.6%127.6 k €11%1484.6 k €1.22 M €
20221.04 M €▲ 9.6%70.8 k €7%1380.2 k €1.09 M €
2021950.7 k €▲ 5.8%99.1 k €10%1373.1 k €1.02 M €
2020899.0 k €—63.4 k €7%1464.2 k €923.8 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

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)