Osaühing Savirehvid

Osaühing · 10154738 · Registrisse kantud

Activity

Osaühing Savirehvid is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 877.6 k € with 6 employees, ranks #3271 of 27,752 in trade.

Trade

Overview (2024)

Revenue
877.6 k €
▼ 5.1%YoY
▲ 36×above industry median
Profit
3.4 k €
▼ 89.2%YoY
Profit margin
0.4%
Employees
6
· 0.0%YoY
Revenue per employee
146.3 k €
Cost per employee
31.7 k €
Equity
439.9 k €

Growth

Revenue
877.6 k €
▼ 5.1%
1y
▲ 0.3%
3y CAGR
—
5y CAGR
Profit
3.4 k €
▼ 89.2%
1y
▼ 62.3%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
877.6 k €
Profit trend
3.4 k €
Headcount trend
6

Revenue to profit

878 k €Revenue−190 k €Labor cost−684 k €Other costs3 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024877.6 k €▼ 5.1%3.4 k €0%6146.3 k €439.9 k €
2023925.1 k €▼ 0.9%31.7 k €3%6154.2 k €476.4 k €
2022933.5 k €▲ 7.2%51.7 k €6%7133.4 k €444.7 k €
2021870.9 k €▲ 2.5%64.1 k €7%8108.9 k €433.1 k €
2020849.6 k €—69.7 k €8%8106.2 k €368.9 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)