A1Autokeskus OÜ

Osaühing · 12543898 · Registrisse kantud

Activity

A1Autokeskus OÜ is a small enterprise in trade, with declared activity “Mootorsõidukite jaemüük” (EMTAK 47811). Annual revenue stands at 5.16 M € with 2 employees, ranks #898 of 27,749 in trade.

Trade

Overview (2024)

Revenue
5.16 M €
▲ 61.1%YoY
▲ 213×above industry median
Profit
12.2 k €
▲ 272%YoY
Profit margin
0.2%
Employees
2
· 0.0%YoY
Revenue per employee
2.58 M €
Cost per employee
17.7 k €
Equity
283.3 k €

Growth

Revenue
5.16 M €
▲ 61.1%
1y
▲ 1.1%
3y CAGR
—
5y CAGR
Profit
12.2 k €
▲ 272%
1y
▼ 23.9%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.16 M €
Profit trend
12.2 k €
Headcount trend
2

Revenue to profit

5.2 M €Revenue−35 k €Labor cost−5.1 M €Other costs12 k €Profit

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20245.16 M €▲ 61.1%12.2 k €0%22.58 M €283.3 k €
20233.20 M €▼ 25.0%3.3 k €0%21.60 M €271.1 k €
2022 ✓4.27 M €▼ 14.4%3.8 k €0%22.13 M €267.8 k €
2021 ✓4.99 M €▲ 47.3%27.6 k €1%22.49 M €264.1 k €
20203.39 M €—467 €0%21.69 M €236.5 k €
2019———————

Similar companies

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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)