Auto Varuosade Kaubamaja OÜ

Osaühing · 10679122 · Registrisse kantud

Activity

Auto Varuosade Kaubamaja OÜ is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete hulgimüük” (EMTAK 46721). Annual revenue stands at 60.0 k € with 1 employees, ranks #10618 of 27,752 in trade.

Trade

Overview (2024)

Revenue
60.0 k €
▼ 19.4%YoY
▲ 2.5×above industry median
Profit
2.3 k €
▲ 130%YoY
Profit margin
3.9%
Employees
1
▼ 50.0%YoY
Revenue per employee
60.0 k €
Cost per employee
26.2 k €
Equity
159.9 k €

Growth

Revenue
60.0 k €
▼ 19.4%
1y
▼ 16.9%
3y CAGR
—
5y CAGR
Profit
2.3 k €
▲ 130%
1y
▲ 5.1%
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
60.0 k €
Profit trend
2.3 k €
Headcount trend
1

Revenue to profit

60 k €Revenue−26 k €Labor cost−31 k €Other costs2 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202460.0 k €▼ 19.4%2.3 k €4%160.0 k €159.9 k €
202374.3 k €▼ 21.7%1.0 k €1%237.2 k €157.6 k €
202294.9 k €▼ 9.0%3.4 k €4%247.4 k €156.5 k €
2021104.3 k €▲ 6.9%2.0 k €2%252.2 k €153.1 k €
202097.5 k €—-3.3 k €-3%248.8 k €156.1 k €
2019———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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 (1)