Osaühing Siller Auto

Osaühing · 10313094 · Registrisse kantud

Activity

Osaühing Siller Auto is a small enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 3.76 M € with 42 employees, ranks #23 of 20,596 in other services.

Other services

Overview (2024)

Revenue
3.76 M €
▼ 1.5%YoY
▲ 437×above industry median
Profit
549.3 k €
▲ 5340%YoY
Profit margin
14.6%
Employees
42
· 0.0%YoY
Revenue per employee
89.5 k €
Cost per employee
28.6 k €
Equity
1.31 M €

Growth

Revenue
3.76 M €
▼ 1.5%
1y
▼ 1.2%
3y CAGR
—
5y CAGR
Profit
549.3 k €
▲ 5340%
1y
—
3y CAGR
—
5y CAGR
Employees
42
· 0.0%
1y
▼ 4.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.76 M €
Profit trend
549.3 k €
Headcount trend
42

Revenue to profit

3.8 M €Revenue−1.2 M €Labor cost−2.0 M €Other costs549 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.76 M €▼ 1.5%549.3 k €15%4289.5 k €1.31 M €
2023 ✓3.82 M €▼ 1.4%10.1 k €0%4290.9 k €761.4 k €
2022 ✓3.87 M €▼ 0.7%-130.1 k €-3%4880.6 k €751.3 k €
2021 ✓3.90 M €▲ 6.8%-42.5 k €-1%4881.2 k €881.4 k €
2020 ✓3.65 M €—109.3 k €3%4679.3 k €923.8 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)