AUTODISAINI osaühing

Osaühing · 10823748 · Registrisse kantud

Activity

AUTODISAINI osaühing is a micro enterprise in manufacturing, with declared activity “Perioodikaväljaannete, reklaammaterjalide, blankettide jms trükkimine” (EMTAK 18122). Annual revenue stands at 385.7 k € with 5 employees, ranks #2476 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
385.7 k €
▲ 6.4%YoY
▲ 11×above industry median
Profit
3.3 k €
▼ 15.3%YoY
Profit margin
0.9%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
77.1 k €
Cost per employee
-21.3 k €
Equity
22.4 k €

Growth

Revenue
385.7 k €
▲ 6.4%
1y
▲ 10.2%
3y CAGR
—
5y CAGR
Profit
3.3 k €
▼ 15.3%
1y
—
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▲ 18.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
385.7 k €
Profit trend
3.3 k €
Headcount trend
5

Revenue to profit

386 k €Revenue−382 k €Other costs3 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024385.7 k €▲ 6.4%3.3 k €1%577.1 k €22.4 k €
2023362.6 k €▼ 1.5%3.9 k €1%572.5 k €19.1 k €
2022367.9 k €▲ 27.6%4.5 k €1%492.0 k €15.2 k €
2021288.4 k €▲ 18.8%-12.6 k €-4%396.1 k €10.7 k €
2020242.7 k €—12.6 k €5%380.9 k €23.4 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 (1)