Osaühing Tapa Autobussipark

Osaühing · 10370525 · Registrisse kantud

Activity

Osaühing Tapa Autobussipark is a small enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 855.2 k € with 13 employees, ranks #179 of 20,600 in other services.

Other services

Overview (2024)

Revenue
855.2 k €
▼ 11.7%YoY
▲ 99×above industry median
Profit
34.1 k €
▼ 51.2%YoY
Profit margin
4.0%
Employees
13
· 0.0%YoY
Revenue per employee
65.8 k €
Cost per employee
21.1 k €
Equity
654.1 k €

Growth

Revenue
855.2 k €
▼ 11.7%
1y
▼ 2.2%
3y CAGR
—
5y CAGR
Profit
34.1 k €
▼ 51.2%
1y
▼ 32.2%
3y CAGR
—
5y CAGR
Employees
13
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
855.2 k €
Profit trend
34.1 k €
Headcount trend
13

Revenue to profit

855 k €Revenue−275 k €Labor cost−547 k €Other costs34 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024855.2 k €▼ 11.7%34.1 k €4%1365.8 k €654.1 k €
2023968.0 k €▲ 7.7%69.8 k €7%1374.5 k €650.0 k €
2022899.2 k €▼ 1.6%37.4 k €4%1369.2 k €580.2 k €
2021914.2 k €▲ 29.3%109.0 k €12%1370.3 k €573.8 k €
2020707.2 k €—-30.1 k €-4%1937.2 k €464.8 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)