osaühing AUTOTUBA

Osaühing · 10420766 · Registrisse kantud

Activity

osaühing AUTOTUBA is a micro enterprise in construction, with declared activity “Vee-, gaasi- ja kanalisatsioonitrasside ehitus” (EMTAK 42211). Annual revenue stands at 114.6 k € with 3 employees, ranks #6102 of 21,573 in construction.

Construction

Overview (2024)

Revenue
114.6 k €
▲ 17.8%YoY
▲ 3.0×above industry median
Profit
11.9 k €
▲ 282%YoY
Profit margin
10.4%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
38.2 k €
Cost per employee
15.1 k €
Equity
121.8 k €

Growth

Revenue
114.6 k €
▲ 17.8%
1y
▼ 11.4%
3y CAGR
—
5y CAGR
Profit
11.9 k €
▲ 282%
1y
▼ 36.4%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 15.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
114.6 k €
Profit trend
11.9 k €
Headcount trend
3

Revenue to profit

115 k €Revenue−45 k €Labor cost−58 k €Other costs12 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024114.6 k €▲ 17.8%11.9 k €10%338.2 k €121.8 k €
202397.3 k €▼ 17.1%-6.5 k €-7%424.3 k €109.9 k €
2022117.3 k €▼ 28.7%-10.1 k €-9%429.3 k €116.4 k €
2021164.5 k €▲ 119%46.4 k €28%532.9 k €126.5 k €
202075.3 k €—-14.8 k €-20%515.1 k €80.1 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)