Siimusti Autoveod OÜ

Osaühing · 10164613 · Registrisse kantud

Activity

Siimusti Autoveod OÜ is a micro enterprise in other services, with declared activity “Muu mujal liigitamata teenindus” (EMTAK 9699). Annual revenue stands at 291.5 k € with 4 employees, ranks #700 of 20,600 in other services.

Overview (2024)

Revenue
291.5 k €
▲ 31.5%YoY
▲ 34×above industry median
Profit
51.3 k €
▲ 221%YoY
Profit margin
17.6%
Employees
4
· 0.0%YoY
Revenue per employee
72.9 k €
Cost per employee
40.5 k €
Equity
1.03 M €

Growth

Revenue
291.5 k €
▲ 31.5%
1y
▲ 2.0%
3y CAGR
5y CAGR
Profit
51.3 k €
▲ 221%
1y
▼ 6.5%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
291.5 k €
Profit trend
51.3 k €
Headcount trend
4

Revenue to profit

292 k €Revenue−162 k €Labor cost−78 k €Other costs51 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024291.5 k €▲ 31.5%51.3 k €18%472.9 k €1.03 M €
2023221.6 k €▼ 20.1%-42.3 k €-19%455.4 k €975.3 k €
2022277.4 k €▲ 0.9%50.0 k €18%555.5 k €1.02 M €
2021275.0 k €▲ 3.2%62.7 k €23%468.7 k €967.6 k €
2020266.5 k €44.0 k €17%833.3 k €904.9 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)