UNELMAUTO AS

Aktsiaselts · 11284940 · Registrisse kantud

Activity

UNELMAUTO AS is a medium enterprise in trade, with declared activity “Mootorsõidukite jaemüük” (EMTAK 47811). Annual revenue stands at 20.20 M € with 35 employees, ranks #283 of 27,752 in trade.

Trade

Overview (2024)

Revenue
20.20 M €
▲ 23.8%YoY
▲ 834×above industry median
Profit
341.5 k €
▼ 25.7%YoY
Profit margin
1.7%
Employees
35
▲ 2.9%YoY
Revenue per employee
577.0 k €
Cost per employee
52.1 k €
Equity
3.71 M €

Growth

Revenue
20.20 M €
▲ 23.8%
1y
▲ 24.7%
3y CAGR
—
5y CAGR
Profit
341.5 k €
▼ 25.7%
1y
▲ 162%
3y CAGR
—
5y CAGR
Employees
35
▲ 2.9%
1y
▲ 3.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
20.20 M €
Profit trend
341.5 k €
Headcount trend
35

Revenue to profit

20.2 M €Revenue−1.8 M €Labor cost−18.0 M €Other costs342 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓20.20 M €▲ 23.8%341.5 k €2%35577.0 k €3.71 M €
2023 ✓16.32 M €▲ 71.2%459.8 k €3%34479.9 k €3.37 M €
2022 ✓9.53 M €▼ 8.6%15.4 k €0%33288.8 k €2.91 M €
2021 ✓10.43 M €▲ 8.3%18.9 k €0%32325.9 k €2.89 M €
2020 ✓9.63 M €—63.8 k €1%32300.9 k €2.87 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

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 (1)