Osaühing AVK AVAL

Osaühing · 10462500 · Registrisse kantud

Activity

Osaühing AVK AVAL is a micro enterprise in trade, with declared activity “Muude uute kaupade jaemüük” (EMTAK 4778). Annual revenue stands at 77.1 k € with 4 employees, ranks #9834 of 27,752 in trade.

Trade

Overview (2024)

Revenue
77.1 k €
▼ 3.7%YoY
▲ 3.2×above industry median
Profit
612 €
▲ 7.2%YoY
Profit margin
0.8%
Employees
4
· 0.0%YoY
Revenue per employee
19.3 k €
Cost per employee
12.4 k €
Equity
32.6 k €

Growth

Revenue
77.1 k €
▼ 3.7%
1y
▼ 3.4%
3y CAGR
—
5y CAGR
Profit
612 €
▲ 7.2%
1y
—
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
77.1 k €
Profit trend
612 €
Headcount trend
4

Revenue to profit

77 k €Revenue−50 k €Labor cost−27 k €Other costs612 €Profit

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202477.1 k €▼ 3.7%612 €1%419.3 k €32.6 k €
202380.0 k €▼ 11.4%571 €1%420.0 k €32.0 k €
202290.3 k €▲ 5.7%4.6 k €5%422.6 k €31.4 k €
202185.4 k €▲ 43.5%-11.0 k €-13%517.1 k €26.7 k €
202059.5 k €—-7.1 k €-12%511.9 k €37.8 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.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)