ALD Automotive Eesti AS

Aktsiaselts · 11094435 · Registrisse kantud

Activity

ALD Automotive Eesti AS is a small enterprise in administrative & support, with declared activity “Sõiduautode ja väikebusside (täismassiga kuni 3,5 t) rentimine ja kasutusrent” (EMTAK 77111). Annual revenue stands at 9.90 M € with 16 employees, ranks #46 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
9.90 M €
▲ 9.1%YoY
▲ 822×above industry median
Profit
930.9 k €
▼ 22.4%YoY
Profit margin
9.4%
Employees
16
· 0.0%YoY
Revenue per employee
618.8 k €
Cost per employee
57.9 k €
Equity
5.93 M €

Growth

Revenue
9.90 M €
▲ 9.1%
1y
▲ 7.6%
3y CAGR
—
5y CAGR
Profit
930.9 k €
▼ 22.4%
1y
▼ 19.6%
3y CAGR
—
5y CAGR
Employees
16
· 0.0%
1y
▲ 4.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
9.90 M €
Profit trend
930.9 k €
Headcount trend
16

Revenue to profit

9.9 M €Revenue−926 k €Labor cost−8.0 M €Other costs931 k €Profit

Capital structure

  • Equity17%
  • Liabilities83%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓9.90 M €▲ 9.1%930.9 k €9%16618.8 k €5.93 M €
2023 ✓9.07 M €▲ 10.4%1.20 M €13%16567.2 k €6.03 M €
2022 ✓8.22 M €▲ 3.5%1.47 M €18%14587.1 k €7.03 M €
2021 ✓7.94 M €▼ 2.8%1.79 M €23%14567.1 k €7.96 M €
2020 ✓8.16 M €—1.60 M €20%14583.2 k €6.60 M €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)