AV Trading OÜ

Osaühing · 11443947 · Registrisse kantud

Activity

AV Trading OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 421.7 k € with 8 employees, ranks #714 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
421.7 k €
▼ 9.5%YoY
▲ 14×above industry median
Profit
2.1 k €
▼ 81.6%YoY
Profit margin
0.5%
Employees
8
▼ 20.0%YoY
Revenue per employee
52.7 k €
Cost per employee
17.6 k €
Equity
45.4 k €

Growth

Revenue
421.7 k €
▼ 9.5%
1y
▲ 9.9%
3y CAGR
—
5y CAGR
Profit
2.1 k €
▼ 81.6%
1y
—
3y CAGR
—
5y CAGR
Employees
8
▼ 20.0%
1y
▼ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
421.7 k €
Profit trend
2.1 k €
Headcount trend
8

Revenue to profit

422 k €Revenue−141 k €Labor cost−279 k €Other costs2 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024421.7 k €▼ 9.5%2.1 k €1%852.7 k €45.4 k €
2023466.1 k €▲ 6.9%11.6 k €2%1046.6 k €43.3 k €
2022435.9 k €▲ 37.3%18.6 k €4%1043.6 k €31.7 k €
2021317.6 k €▼ 16.4%-15.3 k €-5%1128.9 k €13.2 k €
2020380.1 k €—1.1 k €0%1231.7 k €28.4 k €
2019———————

Similar companies

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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

Individuals who ultimately own or control the company.

Board (2)