osaühing Konesko Autotarvik

Osaühing · 10524098 · Registrisse kantud

Activity

osaühing Konesko Autotarvik is a small enterprise in manufacturing, with declared activity “Mujal liigitamata metalltoodete tootmine” (EMTAK 25991). Annual revenue stands at 1.71 M € with 13 employees, ranks #1121 of 12,088 in manufacturing.

Overview (2025)

Revenue
1.71 M €
▼ 7.5%YoY
▲ 50×above industry median
Profit
20.3 k €
▼ 80.9%YoY
Profit margin
1.2%
Employees
13
▲ 8.3%YoY
▲ 13×above industry median
Revenue per employee
131.8 k €
Cost per employee
37.1 k €
Equity
610.2 k €

Growth

Revenue
1.71 M €
▼ 7.5%
1y
▼ 7.9%
3y CAGR
▲ 5.7%
5y CAGR
Profit
20.3 k €
▼ 80.9%
1y
▼ 54.6%
3y CAGR
▲ 23.5%
5y CAGR
Employees
13
▲ 8.3%
1y
▼ 4.7%
3y CAGR
▼ 1.5%
5y CAGR

Trends

Revenue trend
1.71 M €
Profit trend
20.3 k €
Headcount trend
13

Revenue to profit

1.7 M €Revenue−483 k €Labor cost−1.2 M €Other costs20 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20251.71 M €▼ 7.5%20.3 k €1%13131.8 k €610.2 k €
20241.85 M €▼ 17.8%106.1 k €6%12154.4 k €589.9 k €
20232.25 M €▲ 2.9%194.5 k €9%15150.3 k €583.9 k €
20222.19 M €▲ 45.4%216.0 k €10%15146.0 k €529.3 k €
20211.51 M €▲ 16.0%-36.5 k €-2%15100.4 k €313.6 k €
20201.30 M €7.1 k €1%1492.7 k €350.1 k €
2019

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (3)