MAXAUTO Osaühing

Osaühing · 11523238 · Registrisse kantud

Activity

MAXAUTO Osaühing is a small enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete hulgimüük” (EMTAK 46721). Annual revenue stands at 1.35 M € with 20 employees, ranks #2495 of 27,752 in trade.

Overview (2024)

Revenue
1.35 M €
▲ 6.8%YoY
▲ 56×above industry median
Profit
46.7 k €
▼ 62.5%YoY
Profit margin
3.5%
Employees
20
▲ 33.3%YoY
Revenue per employee
67.3 k €
Cost per employee
16.0 k €
Equity
596.2 k €

Growth

Revenue
1.35 M €
▲ 6.8%
1y
▲ 11.5%
3y CAGR
5y CAGR
Profit
46.7 k €
▼ 62.5%
1y
▼ 16.4%
3y CAGR
5y CAGR
Employees
20
▲ 33.3%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
1.35 M €
Profit trend
46.7 k €
Headcount trend
20

Revenue to profit

1.3 M €Revenue−320 k €Labor cost−979 k €Other costs47 k €Profit

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.35 M €▲ 6.8%46.7 k €3%2067.3 k €596.2 k €
20231.26 M €▲ 1.6%124.6 k €10%1584.0 k €564.6 k €
20221.24 M €▲ 27.8%126.7 k €10%2062.1 k €440.0 k €
2021971.4 k €▲ 22.8%80.0 k €8%2048.6 k €313.3 k €
2020790.9 k €87.3 k €11%2137.7 k €233.3 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)