OSAÜHING A-RENTAL

Osaühing · 10281508 · Registrisse kantud

Activity

OSAÜHING A-RENTAL is a micro enterprise in administrative & support, with declared activity “Sõiduautode ja väikebusside (täismassiga kuni 3,5 t) rentimine ja kasutusrent” (EMTAK 77111). Annual revenue stands at 977.3 k € with 3 employees, ranks #483 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
977.3 k €
▼ 19.7%YoY
▲ 81×above industry median
Profit
40.1 k €
▲ 19.0%YoY
Profit margin
4.1%
Employees
3
· 0.0%YoY
Revenue per employee
325.8 k €
Cost per employee
24.6 k €
Equity
42.9 k €

Growth

Revenue
977.3 k €
▼ 19.7%
1y
▲ 38.3%
3y CAGR
—
5y CAGR
Profit
40.1 k €
▲ 19.0%
1y
▲ 36.5%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
977.3 k €
Profit trend
40.1 k €
Headcount trend
3

Revenue to profit

977 k €Revenue−74 k €Labor cost−863 k €Other costs40 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024977.3 k €▼ 19.7%40.1 k €4%3325.8 k €42.9 k €
20231.22 M €▲ 207%33.7 k €3%3405.8 k €87.3 k €
2022397.0 k €▲ 7.4%25.8 k €6%3132.3 k €53.7 k €
2021369.7 k €▼ 3.1%15.8 k €4%2184.9 k €27.9 k €
2020381.7 k €—8.2 k €2%2190.8 k €12.1 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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Ownership chain

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Beneficial owners

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Board (1)