Auto-Bon Baltic OÜ

Osaühing · 11515090 · Registrisse kantud

Activity

Auto-Bon Baltic OÜ is a large enterprise in trade, with declared activity “Mootorsõidukite hulgimüük” (EMTAK 46711). Annual revenue stands at 139.55 M € with 31 employees, ranks #38 of 27,749 in trade.

Trade

Overview (2024)

Revenue
139.55 M €
▲ 24.3%YoY
▲ 5758×above industry median
Profit
3.86 M €
▼ 3.8%YoY
Profit margin
2.8%
Employees
31
▲ 14.8%YoY
Revenue per employee
4.50 M €
Cost per employee
-81.1 k €
Equity
27.21 M €

Growth

Revenue
139.55 M €
▲ 24.3%
1y
▲ 8.6%
3y CAGR
—
5y CAGR
Profit
3.86 M €
▼ 3.8%
1y
▼ 12.0%
3y CAGR
—
5y CAGR
Employees
31
▲ 14.8%
1y
▲ 13.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
139.55 M €
Profit trend
3.86 M €
Headcount trend
31

Revenue to profit

139.6 M €Revenue−135.7 M €Other costs3.9 M €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓139.55 M €▲ 24.3%3.86 M €3%314.50 M €27.21 M €
2023 ✓112.27 M €▲ 5.8%4.01 M €4%274.16 M €25.83 M €
2022 ✓106.11 M €▼ 2.7%4.11 M €4%273.93 M €21.82 M €
2021 ✓109.02 M €▲ 33.3%5.67 M €5%215.19 M €17.71 M €
2020 ✓81.77 M €—3.73 M €5%194.30 M €13.03 M €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)