AMV GRUPP OÜ

Osaühing · 11705330 · Registrisse kantud

Activity

AMV GRUPP OÜ is a small enterprise in manufacturing, with declared activity “Muude ehituspuusepa- ja tisleritoodete tootmine” (EMTAK 16239). Annual revenue stands at 936.5 k € with 11 employees, ranks #1584 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
936.5 k €
▲ 16.1%YoY
▲ 28×above industry median
Profit
64.1 k €
▲ 189%YoY
Profit margin
6.8%
Employees
11
· 0.0%YoY
▲ 11×above industry median
Revenue per employee
85.1 k €
Cost per employee
18.6 k €
Equity
702.1 k €

Growth

Revenue
936.5 k €
▲ 16.1%
1y
▼ 11.6%
3y CAGR
—
5y CAGR
Profit
64.1 k €
▲ 189%
1y
▼ 28.2%
3y CAGR
—
5y CAGR
Employees
11
· 0.0%
1y
▼ 2.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
936.5 k €
Profit trend
64.1 k €
Headcount trend
11

Revenue to profit

936 k €Revenue−205 k €Labor cost−667 k €Other costs64 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024936.5 k €▲ 16.1%64.1 k €7%1185.1 k €702.1 k €
2023806.3 k €▼ 36.6%-72.0 k €-9%1173.3 k €638.0 k €
20221.27 M €▼ 6.2%117.2 k €9%12106.0 k €710.0 k €
20211.36 M €▲ 37.8%172.9 k €13%12113.1 k €592.8 k €
2020984.4 k €—50.8 k €5%1470.3 k €419.9 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)