osaühing A-Klaasiekspert

Osaühing · 10386851 · Registrisse kantud

Activity

osaühing A-Klaasiekspert is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 158.6 k € with 2 employees, ranks #7642 of 27,749 in trade.

Trade

Overview (2024)

Revenue
158.6 k €
▲ 68.5%YoY
▲ 6.5×above industry median
Profit
9.5 k €
▲ 528%YoY
Profit margin
6.0%
Employees
2
· 0.0%YoY
Revenue per employee
79.3 k €
Cost per employee
17.6 k €
Equity
44.6 k €

Growth

Revenue
158.6 k €
▲ 68.5%
1y
▲ 9.5%
3y CAGR
—
5y CAGR
Profit
9.5 k €
▲ 528%
1y
▲ 1.4%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
158.6 k €
Profit trend
9.5 k €
Headcount trend
2

Revenue to profit

159 k €Revenue−35 k €Labor cost−114 k €Other costs10 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024158.6 k €▲ 68.5%9.5 k €6%279.3 k €44.6 k €
202394.1 k €▼ 4.3%1.5 k €2%247.1 k €35.0 k €
202298.3 k €▼ 18.6%715 €1%249.2 k €33.5 k €
2021120.8 k €▲ 6.1%9.1 k €8%1120.8 k €32.8 k €
2020113.9 k €—612 €1%256.9 k €23.7 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

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Board (2)