AS Aasta Auto Pluss

Aktsiaselts · 10963047 · Registrisse kantud

Activity

AS Aasta Auto Pluss is a medium enterprise in trade, with declared activity “Mootorsõidukite jaemüük” (EMTAK 47811). Annual revenue stands at 17.58 M € with 32 employees, ranks #323 of 27,749 in trade.

Trade

Overview (2024)

Revenue
17.58 M €
▲ 44.0%YoY
▲ 725×above industry median
Profit
490.2 k €
▲ 8.4%YoY
Profit margin
2.8%
Employees
32
▲ 3.2%YoY
Revenue per employee
549.4 k €
Cost per employee
44.9 k €
Equity
4.32 M €

Growth

Revenue
17.58 M €
▲ 44.0%
1y
▲ 18.7%
3y CAGR
—
5y CAGR
Profit
490.2 k €
▲ 8.4%
1y
▲ 11.1%
3y CAGR
—
5y CAGR
Employees
32
▲ 3.2%
1y
▼ 1.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
17.58 M €
Profit trend
490.2 k €
Headcount trend
32

Revenue to profit

17.6 M €Revenue−1.4 M €Labor cost−15.7 M €Other costs490 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓17.58 M €▲ 44.0%490.2 k €3%32549.4 k €4.32 M €
2023 ✓12.21 M €▲ 23.7%452.1 k €4%31393.8 k €4.03 M €
2022 ✓9.87 M €▼ 6.1%512.4 k €5%31318.3 k €3.68 M €
2021 ✓10.50 M €▲ 4.8%357.1 k €3%33318.3 k €3.26 M €
2020 ✓10.03 M €—509.5 k €5%33303.8 k €3.01 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)