osaühing VEXON AUTO

Osaühing · 11120486 · Registrisse kantud

Activity

osaühing VEXON AUTO is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 188.2 k € with 2 employees, ranks #1055 of 20,596 in other services.

Overview (2024)

Revenue
188.2 k €
▲ 0.9%YoY
▲ 22×above industry median
Profit
10.9 k €
▼ 29.3%YoY
Profit margin
5.8%
Employees
2
· 0.0%YoY
Revenue per employee
94.1 k €
Cost per employee
24.0 k €
Equity
46.4 k €

Growth

Revenue
188.2 k €
▲ 0.9%
1y
▲ 16.5%
3y CAGR
5y CAGR
Profit
10.9 k €
▼ 29.3%
1y
▲ 390%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
188.2 k €
Profit trend
10.9 k €
Headcount trend
2

Revenue to profit

188 k €Revenue−48 k €Labor cost−129 k €Other costs11 k €Profit

Capital structure

  • Equity41%
  • Liabilities59%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024188.2 k €▲ 0.9%10.9 k €6%294.1 k €46.4 k €
2023186.4 k €▲ 2.9%15.4 k €8%293.2 k €37.6 k €
2022181.1 k €▲ 52.4%13.2 k €7%290.6 k €22.1 k €
2021118.9 k €▲ 5.2%93 €0%259.4 k €8.9 k €
2020113.0 k €-13.3 k €-12%256.5 k €8.9 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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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

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)