Osaühing AUTELSIG

Osaühing · 10741565 · Registrisse kantud

Activity

Osaühing AUTELSIG is a micro enterprise in construction, with declared activity “Elektriinstallatsioon” (EMTAK 4321). Annual revenue stands at 66.2 k € with 2 employees, ranks #8198 of 21,573 in construction.

Construction

Overview (2024)

Revenue
66.2 k €
▲ 30.6%YoY
▲ 1.7×above industry median
Profit
4 €
▲ 100%YoY
Profit margin
0.0%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
33.1 k €
Cost per employee
21.0 k €
Equity
27.0 k €

Growth

Revenue
66.2 k €
▲ 30.6%
1y
▼ 32.8%
3y CAGR
—
5y CAGR
Profit
4 €
▲ 100%
1y
▼ 94.9%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
66.2 k €
Profit trend
4 €
Headcount trend
2

Revenue to profit

66 k €Revenue−42 k €Labor cost−24 k €Other costs4 €Profit

Capital structure

  • Equity46%
  • Liabilities54%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202466.2 k €▲ 30.6%4 €0%233.1 k €27.0 k €
202350.7 k €▼ 75.8%-89.9 k €-177%316.9 k €6.8 k €
2022209.3 k €▼ 3.9%40.9 k €20%369.8 k €96.7 k €
2021217.7 k €▲ 48.3%30.3 k €14%372.6 k €55.8 k €
2020146.8 k €—3.2 k €2%348.9 k €25.7 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)