Osaühing A-Auto

Osaühing · 11523209 · Registrisse kantud

Activity

Osaühing A-Auto is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 92.3 k € with 3 employees, ranks #2918 of 9,639 in transport & storage.

Overview (2024)

Revenue
92.3 k €
▲ 10.5%YoY
▲ 3.1×above industry median
Profit
-31.3 k €
▼ 109%YoY
Profit margin
-34.0%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
30.8 k €
Cost per employee
8.7 k €
Equity
14.4 k €

Growth

Revenue
92.3 k €
▲ 10.5%
1y
▼ 13.0%
3y CAGR
5y CAGR
Profit
-31.3 k €
▼ 109%
1y
3y CAGR
5y CAGR
Employees
3
▲ 50.0%
1y
▼ 9.1%
3y CAGR
5y CAGR

Trends

Revenue trend
92.3 k €
Profit trend
-31.3 k €
Headcount trend
3

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202492.3 k €▲ 10.5%-31.3 k €-34%330.8 k €14.4 k €
202383.5 k €▼ 60.6%-15.0 k €-18%241.8 k €45.8 k €
2022212.3 k €▲ 51.6%29.2 k €14%2106.1 k €60.8 k €
2021140.1 k €▲ 110%17.3 k €12%435.0 k €31.5 k €
202066.5 k €4.0 k €6%166.5 k €14.2 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)