A-VARAHALDUSE OSAÜHING
Activity
A-VARAHALDUSE OSAÜHING is a micro enterprise in administrative & support, with declared activity “Veokite rentimine ja kasutusrent” (EMTAK 77121). Annual revenue stands at 269.9 k € with 2 employees, ranks #1286 of 13,910 in administrative & support.
Overview (2024)
Revenue
269.9 k €
▼ 30.7%YoY
▲ 22×above industry median
Profit
136.8 k €
▼ 13.1%YoY
Profit margin
50.7%
Employees
2
· 0.0%YoY
Revenue per employee
134.9 k €
Cost per employee
31.2 k €
Equity
2.38 M €
Growth
Revenue
269.9 k €
▼ 30.7%
1y
▲ 39.7%
3y CAGR
—
5y CAGR
Profit
136.8 k €
▼ 13.1%
1y
▲ 68.4%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
269.9 k €
Profit trend
136.8 k €
Headcount trend
2
Revenue to profit
Capital structure
- Equity91%
- Liabilities9%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 269.9 k € | ▼ 30.7% | 136.8 k € | 51% | 2 | 134.9 k € | 2.38 M € |
| 2023 | 389.2 k € | ▲ 234% | 157.5 k € | 40% | 2 | 194.6 k € | 2.24 M € |
| 2022 | 116.4 k € | ▲ 17.5% | -16.4 k € | -14% | 2 | 58.2 k € | 2.08 M € |
| 2021 | 99.0 k € | ▼ 85.2% | 28.6 k € | 29% | 2 | 49.5 k € | 2.10 M € |
| 2020 | 667.9 k € | — | -214.2 k € | -32% | 2 | 333.9 k € | 2.07 M € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Ida-Viru maakond, Alutaguse vald, Iisaku alevik, Tartu mnt 38
- Registered: 2002-07-16
- VAT no.: EE100770696
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Tiit Robas — Juhatuse liige (since 2017-01-27)