A-Drive.ee OÜ

Osaühing · 14534320 · Registrisse kantud

Activity

A-Drive.ee OÜ is a micro enterprise in manufacturing, with declared activity “Masinate ja seadmete remont ning hooldus” (EMTAK 33121). Annual revenue stands at 257.9 k € with 3 employees, ranks #2948 of 12,088 in manufacturing.

Overview (2024)

Revenue
257.9 k €
▲ 19.6%YoY
▲ 7.6×above industry median
Profit
1.7 k €
▲ 143%YoY
Profit margin
0.7%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
86.0 k €
Cost per employee
21.2 k €
Equity
4.3 k €

Growth

Revenue
257.9 k €
▲ 19.6%
1y
▲ 23.2%
3y CAGR
5y CAGR
Profit
1.7 k €
▲ 143%
1y
▲ 107%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
▲ 44.2%
3y CAGR
5y CAGR

Trends

Revenue trend
257.9 k €
Profit trend
1.7 k €
Headcount trend
3

Revenue to profit

258 k €Revenue−64 k €Labor cost−192 k €Other costs2 k €Profit

Capital structure

  • Equity15%
  • Liabilities85%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024257.9 k €▲ 19.6%1.7 k €1%386.0 k €4.3 k €
2023215.5 k €▲ 15.0%-4.0 k €-2%371.8 k €2.6 k €
2022187.4 k €▲ 36.0%2.8 k €1%293.7 k €6.5 k €
2021137.8 k €▲ 142%194 €0%1137.8 k €3.7 k €
202057.0 k €946 €2%228.5 k €3.5 k €
2019

Similar companies

Same industry, comparable revenue.

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)