AV TRAVEL OÜ

Osaühing · 12858225 · Registrisse kantud

Activity

AV TRAVEL OÜ is a micro enterprise in transport & storage, with declared activity “Sõitjate tellimusvedu koos juhiga” (EMTAK 49331). Annual revenue stands at 27.8 k € with 1 employees, ranks #4962 of 9,640 in transport & storage.

Overview (2024)

Revenue
27.8 k €
▼ 0.5%YoY
▼ 1.1×below industry median
Profit
1.6 k €
▲ 145%YoY
Profit margin
5.8%
Employees
1
· 0.0%YoY
near industry median
Revenue per employee
27.8 k €
Cost per employee
150 €
Equity
25.4 k €

Growth

Revenue
27.8 k €
▼ 0.5%
1y
▲ 27.9%
3y CAGR
5y CAGR
Profit
1.6 k €
▲ 145%
1y
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
27.8 k €
Profit trend
1.6 k €
Headcount trend
1

Revenue to profit

28 k €Revenue−150 €Labor cost−26 k €Other costs2 k €Profit

Capital structure

  • Equity100%
  • Liabilities0%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202427.8 k €▼ 0.5%1.6 k €6%127.8 k €25.4 k €
202328.0 k €▲ 15.6%-3.6 k €-13%128.0 k €23.8 k €
202224.2 k €▲ 82.0%6.5 k €27%124.2 k €27.4 k €
202113.3 k €▲ 5.5%-293 €-2%113.3 k €20.9 k €
202012.6 k €-7.5 k €-60%112.6 k €21.2 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)