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NKL AUTO OÜ

Osaühing · 12593212 · Registrisse kantud

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Activity

NKL AUTO OÜ is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 1.22 M € with 16 employees, ranks #616 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
1.22 M €
▲ 2.3%YoY
▲ 41×above industry median
Profit
28.8 k €
▼ 35.6%YoY
Profit margin
2.4%
Employees
16
▼ 11.1%YoY
▲ 16×above industry median
Revenue per employee
76.5 k €
Cost per employee
-22.6 k €
Equity
172.2 k €

Growth

Revenue
1.22 M €
▲ 2.3%
1y
▲ 13.1%
3y CAGR
—
5y CAGR
Profit
28.8 k €
▼ 35.6%
1y
▼ 23.5%
3y CAGR
—
5y CAGR
Employees
16
▼ 11.1%
1y
▼ 8.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.22 M €
Profit trend
28.8 k €
Headcount trend
16

Revenue to profit

1.2 M €Revenue−1.2 M €Other costs29 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.22 M €▲ 2.3%28.8 k €2%1676.5 k €172.2 k €
20231.20 M €▲ 20.7%44.7 k €4%1866.4 k €148.4 k €
2022990.5 k €▲ 17.2%36.3 k €4%2049.5 k €114.1 k €
2021845.3 k €▲ 362%64.1 k €8%2140.3 k €92.8 k €
2020183.0 k €—25.9 k €14%1413.1 k €28.7 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 (1)