Osaühing A-Traffic

Osaühing · 10859930 · Registrisse kantud

Activity

Osaühing A-Traffic is a micro enterprise in information & communication, with declared activity “Arvutisüsteemide ja andmebaaside haldus” (EMTAK 62202). Annual revenue stands at 139.5 k € with 2 employees, ranks #3323 of 20,858 in information & communication.

Overview (2024)

Revenue
139.5 k €
▲ 12.2%YoY
▲ 11×above industry median
Profit
7.8 k €
▲ 181%YoY
Profit margin
5.6%
Employees
2
· 0.0%YoY
Revenue per employee
69.7 k €
Cost per employee
15.2 k €
Equity
14.9 k €

Growth

Revenue
139.5 k €
▲ 12.2%
1y
▲ 12.0%
3y CAGR
5y CAGR
Profit
7.8 k €
▲ 181%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
139.5 k €
Profit trend
7.8 k €
Headcount trend
2

Revenue to profit

139 k €Revenue−30 k €Labor cost−101 k €Other costs8 k €Profit

Capital structure

  • Equity27%
  • Liabilities73%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024139.5 k €▲ 12.2%7.8 k €6%269.7 k €14.9 k €
2023124.3 k €▲ 11.7%-9.6 k €-8%262.2 k €7.2 k €
2022111.3 k €▲ 12.1%4.8 k €4%1111.3 k €16.7 k €
202199.3 k €▲ 8.9%-2.1 k €-2%199.3 k €11.9 k €
202091.1 k €259 €0%191.1 k €14.0 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 (2)