AU Floor OÜ

Osaühing · 14388798 · Registrisse kantud

Activity

AU Floor OÜ is a micro enterprise in trade, with declared activity “Puidu ja ehitusmaterjalide hulgimüügi vahendusteenus” (EMTAK 46131). Annual revenue stands at 617.7 k € with 2 employees, ranks #3959 of 27,752 in trade.

Trade

Overview (2025)

Revenue
617.7 k €
▲ 7.1%YoY
▲ 25×above industry median
Profit
30.3 k €
▼ 44.4%YoY
Profit margin
4.9%
Employees
2
· 0.0%YoY
Revenue per employee
308.8 k €
Cost per employee
16.4 k €
Equity
209.5 k €

Growth

Revenue
617.7 k €
▲ 7.1%
1y
▲ 31.9%
3y CAGR
▲ 47.5%
5y CAGR
Profit
30.3 k €
▼ 44.4%
1y
▲ 85.3%
3y CAGR
▲ 35.6%
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
▲ 14.9%
5y CAGR

Trends

Revenue trend
617.7 k €
Profit trend
30.3 k €
Headcount trend
2

Revenue to profit

618 k €Revenue−33 k €Labor cost−554 k €Other costs30 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025617.7 k €▲ 7.1%30.3 k €5%2308.8 k €209.5 k €
2024576.7 k €▲ 11.4%54.6 k €9%2288.4 k €189.2 k €
2023517.5 k €▲ 92.3%101.2 k €20%2258.8 k €139.6 k €
2022269.1 k €▼ 11.3%4.8 k €2%1269.1 k €48.4 k €
2021303.5 k €▲ 243%27.7 k €9%1303.5 k €43.6 k €
202088.6 k €—6.6 k €7%188.6 k €15.9 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 (2)