Auroom OÜ

Osaühing · 14867010 · Registrisse kantud

Activity

Auroom OÜ is a medium enterprise in manufacturing, with declared activity “Kokkupandavate puitehitiste ja nende elementide tootmine” (EMTAK 16231). Annual revenue stands at 9.91 M € with 81 employees, ranks #323 of 12,089 in manufacturing.

Overview (2024)

Revenue
9.91 M €
▲ 61.4%YoY
▲ 292×above industry median
Profit
699.7 k €
▲ 429%YoY
Profit margin
7.1%
Employees
81
▲ 30.6%YoY
▲ 81×above industry median
Revenue per employee
122.3 k €
Cost per employee
33.6 k €
Equity
2.34 M €

Growth

Revenue
9.91 M €
▲ 61.4%
1y
▲ 21.1%
3y CAGR
5y CAGR
Profit
699.7 k €
▲ 429%
1y
▲ 22.4%
3y CAGR
5y CAGR
Employees
81
▲ 30.6%
1y
▲ 1.3%
3y CAGR
5y CAGR

Trends

Revenue trend
9.91 M €
Profit trend
699.7 k €
Headcount trend
81

Revenue to profit

9.9 M €Revenue−2.7 M €Labor cost−6.5 M €Other costs700 k €Profit

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20249.91 M €▲ 61.4%699.7 k €7%81122.3 k €2.34 M €
20236.14 M €▲ 10.1%-212.9 k €-3%6299.0 k €1.64 M €
20225.57 M €▼ 0.2%-460.7 k €-8%7079.6 k €1.86 M €
20215.58 M €▲ 7656%381.1 k €7%7871.6 k €2.32 M €
202072.0 k €-21.3 k €-30%172.0 k €-18.8 k €

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

Individuals who ultimately own or control the company.

Board (2)