Osaühing Import Auto

Osaühing · 11248329 · Registrisse kantud

Activity

Osaühing Import Auto is a medium enterprise in trade, with declared activity “Mootorsõidukite jaemüük” (EMTAK 47811). Annual revenue stands at 14.06 M € with 18 employees, ranks #387 of 27,749 in trade.

Trade

Overview (2024)

Revenue
14.06 M €
▲ 20.1%YoY
▲ 580×above industry median
Profit
627.9 k €
▲ 313%YoY
Profit margin
4.5%
Employees
18
▼ 5.3%YoY
Revenue per employee
781.0 k €
Cost per employee
-33.8 k €
Equity
3.88 M €

Growth

Revenue
14.06 M €
▲ 20.1%
1y
▲ 2.0%
3y CAGR
—
5y CAGR
Profit
627.9 k €
▲ 313%
1y
▼ 0.4%
3y CAGR
—
5y CAGR
Employees
18
▼ 5.3%
1y
▲ 1.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
14.06 M €
Profit trend
627.9 k €
Headcount trend
18

Revenue to profit

14.1 M €Revenue−13.4 M €Other costs628 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓14.06 M €▲ 20.1%627.9 k €4%18781.0 k €3.88 M €
2023 ✓11.70 M €▼ 10.8%152.0 k €1%19616.0 k €3.52 M €
2022 ✓13.12 M €▼ 0.9%506.2 k €4%18728.7 k €3.73 M €
2021 ✓13.23 M €▲ 39.6%635.0 k €5%17778.3 k €3.48 M €
2020 ✓9.48 M €—154.9 k €2%17557.4 k €2.96 M €
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 (2)