AutoFutur Systems OÜ

Osaühing · 12015544 · Registrisse kantud

Activity

AutoFutur Systems OÜ is a micro enterprise in information & communication, with declared activity “Muud infotehnoloogia- ja arvutialased tegevused” (EMTAK 62901). Annual revenue stands at 200.6 k € with 2 employees, ranks #2568 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
200.6 k €
▲ 0.5%YoY
▲ 16×above industry median
Profit
9.1 k €
▲ 20.5%YoY
Profit margin
4.5%
Employees
2
▲ 100%YoY
Revenue per employee
100.3 k €
Cost per employee
21.3 k €
Equity
12.8 k €

Growth

Revenue
200.6 k €
▲ 0.5%
1y
▲ 3.9%
3y CAGR
—
5y CAGR
Profit
9.1 k €
▲ 20.5%
1y
▼ 33.5%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
200.6 k €
Profit trend
9.1 k €
Headcount trend
2

Revenue to profit

201 k €Revenue−43 k €Labor cost−149 k €Other costs9 k €Profit

Capital structure

  • Equity20%
  • Liabilities80%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024200.6 k €▲ 0.5%9.1 k €5%2100.3 k €12.8 k €
2023199.5 k €▲ 15.6%7.5 k €4%1199.5 k €20.4 k €
2022172.5 k €▼ 3.5%23.9 k €14%286.3 k €27.3 k €
2021178.9 k €▲ 14.1%30.8 k €17%289.4 k €34.0 k €
2020156.8 k €—13.9 k €9%352.3 k €26.8 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)