Osaühing BS Autogrupp

Osaühing · 11090319 · Registrisse kantud

Activity

Osaühing BS Autogrupp is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 107.0 k € with 2 employees, ranks #8847 of 27,749 in trade.

Trade

Overview (2024)

Revenue
107.0 k €
▼ 23.2%YoY
▲ 4.4×above industry median
Profit
150 €
▲ 101%YoY
Profit margin
0.1%
Employees
2
▼ 33.3%YoY
Revenue per employee
53.5 k €
Cost per employee
15.3 k €
Equity
31.4 k €

Growth

Revenue
107.0 k €
▼ 23.2%
1y
▼ 11.0%
3y CAGR
—
5y CAGR
Profit
150 €
▲ 101%
1y
▼ 7.9%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
107.0 k €
Profit trend
150 €
Headcount trend
2

Revenue to profit

107 k €Revenue−31 k €Labor cost−76 k €Other costs150 €Profit

Capital structure

  • Equity38%
  • Liabilities62%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024107.0 k €▼ 23.2%150 €0%253.5 k €31.4 k €
2023139.3 k €▼ 34.0%-17.0 k €-12%346.4 k €31.2 k €
2022211.1 k €▲ 39.0%3.8 k €2%452.8 k €48.2 k €
2021151.9 k €▲ 11.4%192 €0%438.0 k €44.5 k €
2020136.4 k €—-18.5 k €-14%434.1 k €44.3 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 (1)