Autoultra osaühing

Osaühing · 10546220 · Registrisse kantud

Activity

Autoultra osaühing is a small enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 4.25 M € with 1 employees, ranks #1085 of 27,749 in trade.

Trade

Overview (2024)

Revenue
4.25 M €
▼ 38.6%YoY
▲ 175×above industry median
Profit
202.5 k €
▼ 63.8%YoY
Profit margin
4.8%
Employees
1
· 0.0%YoY
Revenue per employee
4.25 M €
Cost per employee
25.8 k €
Equity
116.3 k €

Growth

Revenue
4.25 M €
▼ 38.6%
1y
▲ 11.1%
3y CAGR
—
5y CAGR
Profit
202.5 k €
▼ 63.8%
1y
▼ 31.7%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.25 M €
Profit trend
202.5 k €
Headcount trend
1

Revenue to profit

4.3 M €Revenue−26 k €Labor cost−4.0 M €Other costs202 k €Profit

Capital structure

  • Equity12%
  • Liabilities88%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20244.25 M €▼ 38.6%202.5 k €5%14.25 M €116.3 k €
2023 ✓6.92 M €▼ 49.4%559.5 k €8%16.92 M €1.41 M €
2022 ✓13.66 M €▲ 341%2.35 M €17%113.66 M €1.88 M €
20213.10 M €▼ 15.4%636.9 k €21%13.10 M €511.6 k €
20203.67 M €—371.1 k €10%13.67 M €300.6 k €
2019———————

Similar companies

Same industry, comparable revenue.

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 (1)