Osaühing Auto-Moto

Osaühing · 11438886 · Registrisse kantud

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Activity

Osaühing Auto-Moto is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 525.0 k € with 5 employees, ranks #4336 of 27,749 in trade.

Trade

Overview (2024)

Revenue
525.0 k €
▼ 3.6%YoY
▲ 22×above industry median
Profit
5.7 k €
▼ 28.6%YoY
Profit margin
1.1%
Employees
5
· 0.0%YoY
Revenue per employee
105.0 k €
Cost per employee
14.1 k €
Equity
399.8 k €

Growth

Revenue
525.0 k €
▼ 3.6%
1y
▼ 4.1%
3y CAGR
—
5y CAGR
Profit
5.7 k €
▼ 28.6%
1y
▼ 48.9%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
525.0 k €
Profit trend
5.7 k €
Headcount trend
5

Revenue to profit

525 k €Revenue−71 k €Labor cost−449 k €Other costs6 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024525.0 k €▼ 3.6%5.7 k €1%5105.0 k €399.8 k €
2023544.8 k €▼ 0.6%8.0 k €1%5109.0 k €394.1 k €
2022548.0 k €▼ 7.9%27.9 k €5%5109.6 k €386.1 k €
2021595.1 k €▲ 13.9%42.8 k €7%5119.0 k €358.2 k €
2020522.6 k €—43.6 k €8%5104.5 k €315.4 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)