A2 GRUPP OÜ

Osaühing · 12627112 · Registrisse kantud

Activity

A2 GRUPP OÜ is a micro enterprise in transport & storage, with declared activity “Sõitjate juhuvedu maanteel” (EMTAK 49321). Annual revenue stands at 104.6 k € with 2 employees, ranks #2770 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
104.6 k €
▼ 44.3%YoY
▲ 3.5×above industry median
Profit
7.1 k €
▼ 31.9%YoY
Profit margin
6.8%
Employees
2
▼ 50.0%YoY
▲ 2.0×above industry median
Revenue per employee
52.3 k €
Cost per employee
4.0 k €
Equity
52.5 k €

Growth

Revenue
104.6 k €
▼ 44.3%
1y
▼ 17.1%
3y CAGR
—
5y CAGR
Profit
7.1 k €
▼ 31.9%
1y
▲ 3.4%
3y CAGR
—
5y CAGR
Employees
2
▼ 50.0%
1y
▼ 34.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
104.6 k €
Profit trend
7.1 k €
Headcount trend
2

Revenue to profit

105 k €Revenue−8 k €Labor cost−89 k €Other costs7 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024104.6 k €▼ 44.3%7.1 k €7%252.3 k €52.5 k €
2023187.8 k €▲ 41.5%10.5 k €6%446.9 k €45.3 k €
2022132.7 k €▼ 27.7%7.8 k €6%433.2 k €34.8 k €
2021183.6 k €▲ 32.5%6.5 k €4%726.2 k €30.1 k €
2020138.5 k €—6.0 k €4%719.8 k €23.6 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)