AV Automaatika OÜ

Osaühing · 12987810 · Registrisse kantud

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Activity

AV Automaatika OÜ is a micro enterprise in manufacturing, with declared activity “Masinate ja seadmete remont ning hooldus” (EMTAK 33121). Annual revenue stands at 158.8 k € with 3 employees, ranks #3608 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
158.8 k €
▼ 3.0%YoY
▲ 4.7×above industry median
Profit
17.3 k €
▼ 14.0%YoY
Profit margin
10.9%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
52.9 k €
Cost per employee
24.9 k €
Equity
59.6 k €

Growth

Revenue
158.8 k €
▼ 3.0%
1y
▲ 15.4%
3y CAGR
—
5y CAGR
Profit
17.3 k €
▼ 14.0%
1y
▲ 18.4%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
158.8 k €
Profit trend
17.3 k €
Headcount trend
3

Revenue to profit

159 k €Revenue−75 k €Labor cost−67 k €Other costs17 k €Profit

Capital structure

  • Equity51%
  • Liabilities49%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024158.8 k €▼ 3.0%17.3 k €11%352.9 k €59.6 k €
2023163.8 k €▲ 15.8%20.1 k €12%354.6 k €47.3 k €
2022141.5 k €▲ 36.8%26.4 k €19%347.2 k €37.1 k €
2021103.4 k €▲ 10.3%10.4 k €10%334.5 k €14.9 k €
202093.7 k €—206 €0%423.4 k €4.5 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)