Osaühing San Autoveod
Activity
Osaühing San Autoveod is a micro enterprise in manufacturing, with declared activity “Mehaaniline metallitöötlus” (EMTAK 25531). Annual revenue stands at 351.8 k € with 2 employees, ranks #2592 of 12,089 in manufacturing.
Overview (2024)
Revenue
351.8 k €
▲ 14.3%YoY
▲ 10×above industry median
Profit
85.5 k €
▲ 867%YoY
Profit margin
24.3%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
175.9 k €
Cost per employee
37.1 k €
Equity
293.8 k €
Growth
Revenue
351.8 k €
▲ 14.3%
1y
▲ 8.5%
3y CAGR
—
5y CAGR
Profit
85.5 k €
▲ 867%
1y
▲ 52.1%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
351.8 k €
Profit trend
85.5 k €
Headcount trend
2
Revenue to profit
Capital structure
- Equity74%
- Liabilities26%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 351.8 k € | ▲ 14.3% | 85.5 k € | 24% | 2 | 175.9 k € | 293.8 k € |
| 2023 | 307.9 k € | ▲ 4.8% | -11.2 k € | -4% | 2 | 153.9 k € | 208.3 k € |
| 2022 | 293.9 k € | ▲ 6.8% | 22.6 k € | 8% | 3 | 98.0 k € | 219.5 k € |
| 2021 | 275.2 k € | ▲ 35.6% | 24.3 k € | 9% | 3 | 91.7 k € | 196.9 k € |
| 2020 | 202.9 k € | — | 46.6 k € | 23% | 3 | 67.6 k € | 172.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Lääne-Viru maakond, Haljala vald, Haljala alevik, Uus tn 10
- Registered: 2002-11-19
- VAT no.: EE100797239
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Sander Lille — Juhatuse liige (since 2016-10-10)
- Meeli Lille — Juhatuse liige (since 2002-11-19)