OÜ A&T Tootmine

Osaühing · 10944156 · Registrisse kantud

Activity

OÜ A&T Tootmine is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 949.7 k € with 10 employees, ranks #781 of 9,639 in transport & storage.

Overview (2024)

Revenue
949.7 k €
▲ 7.6%YoY
▲ 32×above industry median
Profit
3.7 k €
▲ 2230%YoY
Profit margin
0.4%
Employees
10
▲ 11.1%YoY
▲ 10×above industry median
Revenue per employee
95.0 k €
Cost per employee
13.3 k €
Equity
570.7 k €

Growth

Revenue
949.7 k €
▲ 7.6%
1y
▲ 0.8%
3y CAGR
5y CAGR
Profit
3.7 k €
▲ 2230%
1y
▲ 88.0%
3y CAGR
5y CAGR
Employees
10
▲ 11.1%
1y
▼ 8.4%
3y CAGR
5y CAGR

Trends

Revenue trend
949.7 k €
Profit trend
3.7 k €
Headcount trend
10

Revenue to profit

950 k €Revenue−133 k €Labor cost−813 k €Other costs4 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024949.7 k €▲ 7.6%3.7 k €0%1095.0 k €570.7 k €
2023882.4 k €▼ 38.3%159 €0%998.0 k €567.0 k €
20221.43 M €▲ 54.0%6.6 k €0%14102.1 k €566.9 k €
2021928.2 k €▲ 14.3%558 €0%1371.4 k €560.2 k €
2020811.8 k €540 €0%1173.8 k €559.7 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)