Osaühing Agdeck-Auto

Osaühing · 10445803 · Registrisse kantud

Activity

Osaühing Agdeck-Auto is a small enterprise in trade, with declared activity “Mootorsõidukite jaemüük” (EMTAK 47811). Annual revenue stands at 3.06 M € with 11 employees, ranks #1408 of 27,752 in trade.

Trade

Overview (2024)

Revenue
3.06 M €
▲ 21.7%YoY
▲ 126×above industry median
Profit
29.6 k €
▲ 24.2%YoY
Profit margin
1.0%
Employees
11
· 0.0%YoY
Revenue per employee
278.4 k €
Cost per employee
30.0 k €
Equity
997.2 k €

Growth

Revenue
3.06 M €
▲ 21.7%
1y
▲ 9.2%
3y CAGR
—
5y CAGR
Profit
29.6 k €
▲ 24.2%
1y
▲ 5.1%
3y CAGR
—
5y CAGR
Employees
11
· 0.0%
1y
▼ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.06 M €
Profit trend
29.6 k €
Headcount trend
11

Revenue to profit

3.1 M €Revenue−330 k €Labor cost−2.7 M €Other costs30 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.06 M €▲ 21.7%29.6 k €1%11278.4 k €997.2 k €
2023 ✓2.52 M €▼ 9.6%23.8 k €1%11228.7 k €1.07 M €
2022 ✓2.78 M €▲ 18.4%16.8 k €1%13214.2 k €1.12 M €
2021 ✓2.35 M €▲ 50.7%25.5 k €1%14168.0 k €1.16 M €
2020 ✓1.56 M €—-29.6 k €-2%14111.5 k €1.13 M €
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

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Ownership chain

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Beneficial owners

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Board (1)