AGR Autokeskus OÜ

Osaühing · 10683307 · Registrisse kantud

Activity

AGR Autokeskus OÜ is a small enterprise in trade, with declared activity “Mootorsõidukite jaemüük” (EMTAK 47811). Annual revenue stands at 3.59 M € with 14 employees, ranks #1256 of 27,752 in trade.

Trade

Overview (2024)

Revenue
3.59 M €
▼ 16.3%YoY
▲ 148×above industry median
Profit
17.2 k €
▲ 23.0%YoY
Profit margin
0.5%
Employees
14
· 0.0%YoY
Revenue per employee
256.2 k €
Cost per employee
37.0 k €
Equity
386.6 k €

Growth

Revenue
3.59 M €
▼ 16.3%
1y
▼ 13.7%
3y CAGR
—
5y CAGR
Profit
17.2 k €
▲ 23.0%
1y
▼ 44.8%
3y CAGR
—
5y CAGR
Employees
14
· 0.0%
1y
▲ 2.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.59 M €
Profit trend
17.2 k €
Headcount trend
14

Revenue to profit

3.6 M €Revenue−517 k €Labor cost−3.1 M €Other costs17 k €Profit

Capital structure

  • Equity34%
  • Liabilities66%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.59 M €▼ 16.3%17.2 k €0%14256.2 k €386.6 k €
2023 ✓4.28 M €▼ 23.6%14.0 k €0%14306.1 k €398.4 k €
2022 ✓5.61 M €▲ 0.6%110.6 k €2%13431.4 k €413.4 k €
2021 ✓5.57 M €▲ 67.5%102.5 k €2%13428.7 k €324.9 k €
20203.33 M €—38.7 k €1%14237.6 k €222.4 k €
2019———————

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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 (1)