ATES Group OÜ

Osaühing · 12030130 · Registrisse kantud

Activity

ATES Group OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 378.5 k € with 9 employees, ranks #1462 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
378.5 k €
▼ 3.2%YoY
▲ 13×above industry median
Profit
59.0 k €
▼ 24.3%YoY
Profit margin
15.6%
Employees
9
· 0.0%YoY
▲ 9.0×above industry median
Revenue per employee
42.1 k €
Cost per employee
27.4 k €
Equity
273.0 k €

Growth

Revenue
378.5 k €
▼ 3.2%
1y
▼ 0.2%
3y CAGR
—
5y CAGR
Profit
59.0 k €
▼ 24.3%
1y
▼ 11.6%
3y CAGR
—
5y CAGR
Employees
9
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
378.5 k €
Profit trend
59.0 k €
Headcount trend
9

Revenue to profit

379 k €Revenue−247 k €Labor cost−73 k €Other costs59 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024378.5 k €▼ 3.2%59.0 k €16%942.1 k €273.0 k €
2023391.2 k €▼ 1.7%77.9 k €20%943.5 k €289.0 k €
2022397.8 k €▲ 4.4%117.6 k €30%944.2 k €331.0 k €
2021380.9 k €▲ 2.5%85.3 k €22%942.3 k €270.4 k €
2020371.6 k €—81.7 k €22%941.3 k €230.2 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

Individuals who ultimately own or control the company.

Board (3)