NKS Auto 11 OÜ

Osaühing · 12728221 · Registrisse kantud

Activity

NKS Auto 11 OÜ is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 292.5 k € with 2 employees, ranks #5792 of 27,752 in trade.

Trade

Overview (2024)

Revenue
292.5 k €
▼ 1.3%YoY
▲ 12×above industry median
Profit
4.9 k €
▲ 260%YoY
Profit margin
1.7%
Employees
2
· 0.0%YoY
Revenue per employee
146.3 k €
Cost per employee
13.6 k €
Equity
54.2 k €

Growth

Revenue
292.5 k €
▼ 1.3%
1y
▼ 4.2%
3y CAGR
—
5y CAGR
Profit
4.9 k €
▲ 260%
1y
▲ 6.7%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
292.5 k €
Profit trend
4.9 k €
Headcount trend
2

Revenue to profit

293 k €Revenue−27 k €Labor cost−260 k €Other costs5 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024292.5 k €▼ 1.3%4.9 k €2%2146.3 k €54.2 k €
2023296.3 k €▼ 3.7%-3.1 k €-1%2148.1 k €49.3 k €
2022307.5 k €▼ 7.5%2.3 k €1%2153.8 k €52.4 k €
2021332.5 k €▲ 16.4%4.1 k €1%2166.2 k €50.0 k €
2020285.7 k €—8.0 k €3%2142.8 k €46.0 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)