Aurelicom OÜ

Osaühing · 11747145 · Registrisse kantud

Activity

Aurelicom OÜ is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 2.21 M € with 17 employees, ranks #378 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
2.21 M €
▼ 4.8%YoY
▲ 74×above industry median
Profit
72.9 k €
▲ 54.3%YoY
Profit margin
3.3%
Employees
17
▲ 70.0%YoY
▲ 17×above industry median
Revenue per employee
129.9 k €
Cost per employee
24.9 k €
Equity
472.2 k €

Growth

Revenue
2.21 M €
▼ 4.8%
1y
▲ 2.4%
3y CAGR
—
5y CAGR
Profit
72.9 k €
▲ 54.3%
1y
—
3y CAGR
—
5y CAGR
Employees
17
▲ 70.0%
1y
▼ 8.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.21 M €
Profit trend
72.9 k €
Headcount trend
17

Revenue to profit

2.2 M €Revenue−424 k €Labor cost−1.7 M €Other costs73 k €Profit

Capital structure

  • Equity44%
  • Liabilities56%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.21 M €▼ 4.8%72.9 k €3%17129.9 k €472.2 k €
2023 ✓2.32 M €▼ 13.1%47.3 k €2%10231.9 k €399.3 k €
2022 ✓2.67 M €▲ 29.6%-11.1 k €-0%20133.4 k €357.0 k €
2021 ✓2.06 M €▲ 29.0%-4.8 k €-0%2293.6 k €368.1 k €
20201.60 M €—83.0 k €5%2079.8 k €374.8 k €
2019———————

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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.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)