Osaühing HEVERI AUTOTEENUS

Osaühing · 10145544 · Registrisse kantud

Activity

Osaühing HEVERI AUTOTEENUS is a micro enterprise in trade, with declared activity “Mootorikütuse jaemüük” (EMTAK 47301). Annual revenue stands at 278.2 k € with 5 employees, ranks #5957 of 27,749 in trade.

Trade

Overview (2024)

Revenue
278.2 k €
▼ 9.8%YoY
▲ 11×above industry median
Profit
1.4 k €
▲ 59.7%YoY
Profit margin
0.5%
Employees
5
· 0.0%YoY
Revenue per employee
55.6 k €
Cost per employee
10.5 k €
Equity
151.4 k €

Growth

Revenue
278.2 k €
▼ 9.8%
1y
▼ 3.0%
3y CAGR
—
5y CAGR
Profit
1.4 k €
▲ 59.7%
1y
▼ 30.8%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
278.2 k €
Profit trend
1.4 k €
Headcount trend
5

Revenue to profit

278 k €Revenue−53 k €Labor cost−224 k €Other costs1 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024278.2 k €▼ 9.8%1.4 k €1%555.6 k €151.4 k €
2023308.3 k €▼ 12.9%890 €0%561.7 k €150.0 k €
2022354.1 k €▲ 16.2%1.1 k €0%570.8 k €149.1 k €
2021304.6 k €▲ 25.0%4.3 k €1%476.1 k €147.9 k €
2020243.7 k €—5.3 k €2%460.9 k €143.7 k €
2019———————

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

Individuals who ultimately own or control the company.

Board (3)