Osaühing AutoBalt Grupp

Osaühing · 11213779 · Registrisse kantud

Activity

Osaühing AutoBalt Grupp is a micro enterprise in finance & insurance, with declared activity “Pandimajad” (EMTAK 64921). Annual revenue stands at 144.1 k € with 5 employees, ranks #375 of 4,901 in finance & insurance.

Finance & insurance

Overview (2024)

Revenue
144.1 k €
▼ 0.2%YoY
Profit
31.4 k €
▲ 6.4%YoY
Profit margin
21.8%
Employees
5
· 0.0%YoY
Revenue per employee
28.8 k €
Cost per employee
12.9 k €
Equity
283.9 k €

Growth

Revenue
144.1 k €
▼ 0.2%
1y
▲ 10.3%
3y CAGR
—
5y CAGR
Profit
31.4 k €
▲ 6.4%
1y
▲ 50.6%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
144.1 k €
Profit trend
31.4 k €
Headcount trend
5

Revenue to profit

144 k €Revenue−64 k €Labor cost−48 k €Other costs31 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024144.1 k €▼ 0.2%31.4 k €22%528.8 k €283.9 k €
2023144.3 k €▲ 27.6%29.5 k €20%528.9 k €252.5 k €
2022113.1 k €▲ 5.2%44.3 k €39%428.3 k €222.9 k €
2021107.5 k €▼ 10.5%9.2 k €9%521.5 k €178.6 k €
2020120.1 k €—9.7 k €8%620.0 k €169.4 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)