Avt Service OÜ

Osaühing · 11983856 · Registrisse kantud

Activity

Avt Service OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 684.5 k € with 9 employees, ranks #250 of 20,600 in other services.

Overview (2024)

Revenue
684.5 k €
▲ 32.7%YoY
▲ 80×above industry median
Profit
75.2 k €
▲ 197%YoY
Profit margin
11.0%
Employees
9
▼ 35.7%YoY
Revenue per employee
76.1 k €
Cost per employee
24.1 k €
Equity
1.4 k €

Growth

Revenue
684.5 k €
▲ 32.7%
1y
▲ 2.2%
3y CAGR
5y CAGR
Profit
75.2 k €
▲ 197%
1y
3y CAGR
5y CAGR
Employees
9
▼ 35.7%
1y
▼ 15.7%
3y CAGR
5y CAGR

Trends

Revenue trend
684.5 k €
Profit trend
75.2 k €
Headcount trend
9

Revenue to profit

685 k €Revenue−217 k €Labor cost−392 k €Other costs75 k €Profit

Capital structure

  • Equity1%
  • Liabilities99%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024684.5 k €▲ 32.7%75.2 k €11%976.1 k €1.4 k €
2023515.9 k €▼ 20.8%-77.7 k €-15%1436.9 k €-73.8 k €
2022651.6 k €▲ 1.6%-60.9 k €-9%1543.4 k €3.9 k €
2021641.5 k €▲ 12.5%-41.9 k €-7%1542.8 k €64.8 k €
2020570.0 k €-26.6 k €-5%1733.5 k €106.7 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)