Osaühing HALJALA AUTO

Osaühing · 10927169 · Registrisse kantud

Activity

Osaühing HALJALA AUTO is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 180.7 k € with 3 employees, ranks #2176 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
180.7 k €
▼ 2.1%YoY
▲ 6.1×above industry median
Profit
10.6 k €
▲ 17.6%YoY
Profit margin
5.9%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
60.2 k €
Cost per employee
15.6 k €
Equity
131.5 k €

Growth

Revenue
180.7 k €
▼ 2.1%
1y
▲ 0.7%
3y CAGR
—
5y CAGR
Profit
10.6 k €
▲ 17.6%
1y
▼ 4.0%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
180.7 k €
Profit trend
10.6 k €
Headcount trend
3

Revenue to profit

181 k €Revenue−47 k €Labor cost−123 k €Other costs11 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024180.7 k €▼ 2.1%10.6 k €6%360.2 k €131.5 k €
2023184.5 k €▼ 3.0%9.0 k €5%361.5 k €137.8 k €
2022190.2 k €▲ 7.6%10.5 k €6%363.4 k €144.8 k €
2021176.7 k €▲ 6.5%11.9 k €7%358.9 k €137.5 k €
2020166.0 k €—11.8 k €7%355.3 k €136.3 k €
2019———————

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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 (3)