R-Segakauba Osaühing

Osaühing · 10013512 · Registrisse kantud

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Activity

R-Segakauba Osaühing is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 196.4 k € with 3 employees, ranks #6983 of 27,749 in trade.

Trade

Overview (2024)

Revenue
196.4 k €
▲ 8.7%YoY
▲ 8.1×above industry median
Profit
4.1 k €
▲ 84.9%YoY
Profit margin
2.1%
Employees
3
· 0.0%YoY
Revenue per employee
65.5 k €
Cost per employee
14.8 k €
Equity
115.9 k €

Growth

Revenue
196.4 k €
▲ 8.7%
1y
▲ 10.6%
3y CAGR
—
5y CAGR
Profit
4.1 k €
▲ 84.9%
1y
▲ 0.6%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
196.4 k €
Profit trend
4.1 k €
Headcount trend
3

Revenue to profit

196 k €Revenue−44 k €Labor cost−148 k €Other costs4 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024196.4 k €▲ 8.7%4.1 k €2%365.5 k €115.9 k €
2023180.8 k €▲ 3.3%2.2 k €1%360.3 k €111.8 k €
2022175.0 k €▲ 20.6%4.9 k €3%358.3 k €109.5 k €
2021145.1 k €▼ 5.8%4.1 k €3%348.4 k €104.6 k €
2020154.0 k €—14.8 k €10%351.3 k €100.5 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)