ADS Auto OÜ

Osaühing · 16251201 · Registrisse kantud

Activity

ADS Auto OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 108.8 k € with 3 employees, ranks #1661 of 20,600 in other services.

Other services

Overview (2024)

Revenue
108.8 k €
▲ 31.3%YoY
▲ 13×above industry median
Profit
6.5 k €
▲ 2051%YoY
Profit margin
5.9%
Employees
3
· 0.0%YoY
Revenue per employee
36.3 k €
Cost per employee
8.6 k €
Equity
15.9 k €

Growth

Revenue
108.8 k €
▲ 31.3%
1y
▲ 82.3%
3y CAGR
—
5y CAGR
Profit
6.5 k €
▲ 2051%
1y
▼ 9.8%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 44.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
108.8 k €
Profit trend
6.5 k €
Headcount trend
3

Revenue to profit

109 k €Revenue−26 k €Labor cost−77 k €Other costs6 k €Profit

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024108.8 k €▲ 31.3%6.5 k €6%336.3 k €15.9 k €
202382.8 k €▲ 46.3%300 €0%327.6 k €7.9 k €
202256.6 k €▲ 215%-3.7 k €-7%228.3 k €7.6 k €
202118.0 k €—8.8 k €49%118.0 k €9.8 k €

Similar companies

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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)