Audiofookus osaühing

Osaühing · 11485207 · Registrisse kantud

Activity

Audiofookus osaühing is a micro enterprise in manufacturing, with declared activity “Mootorsõidukite tootmine” (EMTAK 29101). Annual revenue stands at 255.0 k € with 2 employees, ranks #2958 of 12,088 in manufacturing.

Overview (2024)

Revenue
255.0 k €
▼ 6.7%YoY
▲ 7.5×above industry median
Profit
5.9 k €
▼ 78.3%YoY
Profit margin
2.3%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
127.5 k €
Cost per employee
20.9 k €
Equity
115.3 k €

Growth

Revenue
255.0 k €
▼ 6.7%
1y
▲ 0.5%
3y CAGR
5y CAGR
Profit
5.9 k €
▼ 78.3%
1y
▼ 9.5%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
255.0 k €
Profit trend
5.9 k €
Headcount trend
2

Revenue to profit

255 k €Revenue−42 k €Labor cost−207 k €Other costs6 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024255.0 k €▼ 6.7%5.9 k €2%2127.5 k €115.3 k €
2023273.2 k €▼ 24.3%27.2 k €10%2136.6 k €109.4 k €
2022361.0 k €▲ 43.9%12.5 k €3%1361.0 k €82.2 k €
2021250.9 k €▼ 12.9%7.9 k €3%1250.9 k €69.7 k €
2020288.1 k €28.2 k €10%1288.1 k €61.8 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)