A-HOOLDUSE JA PUHASTUSE OÜ

Osaühing · 10885471 · Registrisse kantud

Activity

A-HOOLDUSE JA PUHASTUSE OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 136.1 k € with 3 employees, ranks #1392 of 20,600 in other services.

Overview (2024)

Revenue
136.1 k €
▼ 27.0%YoY
▲ 16×above industry median
Profit
12.9 k €
▲ 82.7%YoY
Profit margin
9.5%
Employees
3
· 0.0%YoY
Revenue per employee
45.4 k €
Cost per employee
12.0 k €
Equity
34.6 k €

Growth

Revenue
136.1 k €
▼ 27.0%
1y
▲ 5.0%
3y CAGR
5y CAGR
Profit
12.9 k €
▲ 82.7%
1y
▲ 37.3%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
136.1 k €
Profit trend
12.9 k €
Headcount trend
3

Revenue to profit

136 k €Revenue−36 k €Labor cost−87 k €Other costs13 k €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024136.1 k €▼ 27.0%12.9 k €9%345.4 k €34.6 k €
2023186.4 k €▲ 40.2%7.0 k €4%362.1 k €21.7 k €
2022133.0 k €▲ 13.1%11.7 k €9%344.3 k €14.7 k €
2021117.6 k €▲ 4.2%5.0 k €4%339.2 k €3.0 k €
2020112.8 k €-5.3 k €-5%337.6 k €-2.0 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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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 (1)