Auto & Service Osaühing

Osaühing · 10955846 · Registrisse kantud

Activity

Auto & Service Osaühing is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 638.0 k € with 5 employees, ranks #270 of 20,600 in other services.

Other services

Overview (2024)

Revenue
638.0 k €
▲ 13.6%YoY
▲ 74×above industry median
Profit
36.2 k €
▲ 7.5%YoY
Profit margin
5.7%
Employees
5
▼ 16.7%YoY
Revenue per employee
127.6 k €
Cost per employee
20.5 k €
Equity
539.8 k €

Growth

Revenue
638.0 k €
▲ 13.6%
1y
▲ 2.0%
3y CAGR
—
5y CAGR
Profit
36.2 k €
▲ 7.5%
1y
▼ 1.0%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 5.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
638.0 k €
Profit trend
36.2 k €
Headcount trend
5

Revenue to profit

638 k €Revenue−103 k €Labor cost−499 k €Other costs36 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024638.0 k €▲ 13.6%36.2 k €6%5127.6 k €539.8 k €
2023561.6 k €▼ 19.8%33.7 k €6%693.6 k €503.6 k €
2022700.6 k €▲ 16.4%55.9 k €8%6116.8 k €469.9 k €
2021601.8 k €▼ 3.7%37.4 k €6%6100.3 k €214.0 k €
2020624.9 k €—8.1 k €1%6104.2 k €176.7 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 (1)