A.J. Varuosad OÜ

Osaühing · 12521299 · Registrisse kantud

Activity

A.J. Varuosad OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 338.5 k € with 7 employees, ranks #586 of 20,600 in other services.

Other services

Overview (2024)

Revenue
338.5 k €
▼ 15.6%YoY
▲ 39×above industry median
Profit
1.8 k €
▲ 126%YoY
Profit margin
0.5%
Employees
7
▼ 12.5%YoY
Revenue per employee
48.4 k €
Cost per employee
14.1 k €
Equity
6.4 k €

Growth

Revenue
338.5 k €
▼ 15.6%
1y
▼ 1.1%
3y CAGR
—
5y CAGR
Profit
1.8 k €
▲ 126%
1y
—
3y CAGR
—
5y CAGR
Employees
7
▼ 12.5%
1y
▼ 4.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
338.5 k €
Profit trend
1.8 k €
Headcount trend
7

Revenue to profit

338 k €Revenue−99 k €Labor cost−238 k €Other costs2 k €Profit

Capital structure

  • Equity14%
  • Liabilities86%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024338.5 k €▼ 15.6%1.8 k €1%748.4 k €6.4 k €
2023400.9 k €▲ 4.8%-6.8 k €-2%850.1 k €4.6 k €
2022382.7 k €▲ 9.4%643 €0%754.7 k €5.4 k €
2021349.7 k €▲ 4.4%-4.2 k €-1%843.7 k €4.8 k €
2020334.9 k €—-2.4 k €-1%841.9 k €2.0 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)