Aktsiaselts Auto 100

Aktsiaselts · 11127264 · Registrisse kantud

Activity

Aktsiaselts Auto 100 is a large enterprise in trade, with declared activity “Mootorsõidukite hulgimüük” (EMTAK 46711). Annual revenue stands at 366.12 M € with 60 employees, ranks #12 of 27,752 in trade.

Trade

Overview (2024)

Revenue
366.12 M €
▲ 10.5%YoY
▲ 15110×above industry median
Profit
12.37 M €
▼ 8.1%YoY
Profit margin
3.4%
Employees
60
▼ 25.0%YoY
Revenue per employee
6.10 M €
Cost per employee
90.2 k €
Equity
33.30 M €

Growth

Revenue
366.12 M €
▲ 10.5%
1y
▲ 30.4%
3y CAGR
—
5y CAGR
Profit
12.37 M €
▼ 8.1%
1y
▲ 19.7%
3y CAGR
—
5y CAGR
Employees
60
▼ 25.0%
1y
▼ 3.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
366.12 M €
Profit trend
12.37 M €
Headcount trend
60

Revenue to profit

366.1 M €Revenue−5.4 M €Labor cost−348.3 M €Other costs12.4 M €Profit

Capital structure

  • Equity33%
  • Liabilities67%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓366.12 M €▲ 10.5%12.37 M €3%606.10 M €33.30 M €
2023 ✓331.23 M €▲ 77.9%13.47 M €4%804.14 M €34.93 M €
2022 ✓186.17 M €▲ 12.6%10.31 M €6%732.55 M €45.68 M €
2021 ✓165.27 M €▲ 13.2%7.21 M €4%662.50 M €36.27 M €
2020 ✓146.05 M €—4.82 M €3%652.25 M €29.06 M €
2019 ✓———————

Similar companies

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Official announcements

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

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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)