Auto Tallinn OÜ

Osaühing · 12653492 · Registrisse kantud

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Activity

Auto Tallinn OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 831.2 k € with 6 employees, ranks #184 of 20,600 in other services.

Other services

Overview (2024)

Revenue
831.2 k €
▼ 23.7%YoY
▲ 97×above industry median
Profit
20.3 k €
▼ 12.5%YoY
Profit margin
2.4%
Employees
6
▼ 14.3%YoY
Revenue per employee
138.5 k €
Cost per employee
16.6 k €
Equity
155.3 k €

Growth

Revenue
831.2 k €
▼ 23.7%
1y
▲ 3.9%
3y CAGR
—
5y CAGR
Profit
20.3 k €
▼ 12.5%
1y
—
3y CAGR
—
5y CAGR
Employees
6
▼ 14.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
831.2 k €
Profit trend
20.3 k €
Headcount trend
6

Revenue to profit

831 k €Revenue−100 k €Labor cost−711 k €Other costs20 k €Profit

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024831.2 k €▼ 23.7%20.3 k €2%6138.5 k €155.3 k €
20231.09 M €▲ 8.4%23.2 k €2%7155.7 k €134.9 k €
20221.01 M €▲ 35.6%32.1 k €3%7143.6 k €111.7 k €
2021741.7 k €▼ 15.1%-79.3 k €-11%6123.6 k €79.6 k €
2020873.9 k €—29.4 k €3%6145.7 k €158.9 k €
2019———————

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (2)