OÜ Andrese Autopesula

Osaühing · 11393451 · Registrisse kantud

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Activity

OÜ Andrese Autopesula is a micro enterprise in transport & storage, with declared activity “Maismaaveondust teenindavad tegevusalad” (EMTAK 5221). Annual revenue stands at 343.7 k € with 7 employees, ranks #1550 of 9,640 in transport & storage.

Overview (2024)

Revenue
343.7 k €
▲ 14.7%YoY
▲ 12×above industry median
Profit
32.2 k €
▲ 13.0%YoY
Profit margin
9.4%
Employees
7
▼ 12.5%YoY
▲ 7.0×above industry median
Revenue per employee
49.1 k €
Cost per employee
15.3 k €
Equity
216.1 k €

Growth

Revenue
343.7 k €
▲ 14.7%
1y
▲ 8.3%
3y CAGR
5y CAGR
Profit
32.2 k €
▲ 13.0%
1y
▲ 23.4%
3y CAGR
5y CAGR
Employees
7
▼ 12.5%
1y
▼ 8.0%
3y CAGR
5y CAGR

Trends

Revenue trend
343.7 k €
Profit trend
32.2 k €
Headcount trend
7

Revenue to profit

344 k €Revenue−107 k €Labor cost−204 k €Other costs32 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024343.7 k €▲ 14.7%32.2 k €9%749.1 k €216.1 k €
2023299.6 k €▲ 17.0%28.5 k €10%837.5 k €183.9 k €
2022256.0 k €▼ 5.4%-2.8 k €-1%736.6 k €155.4 k €
2021270.7 k €▲ 31.9%17.1 k €6%930.1 k €158.2 k €
2020205.2 k €-2.3 k €-1%729.3 k €141.1 k €
2019

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Official announcements

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

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (1)