osaühing Pärnu Auto ETM

Osaühing · 10373825 · Registrisse kantud

Activity

osaühing Pärnu Auto ETM is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 1.20 M € with 12 employees, ranks #624 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
1.20 M €
▲ 0.6%YoY
▲ 40×above industry median
Profit
41.3 k €
▼ 37.3%YoY
Profit margin
3.4%
Employees
12
· 0.0%YoY
▲ 12×above industry median
Revenue per employee
100.2 k €
Cost per employee
-19.0 k €
Equity
1.03 M €

Growth

Revenue
1.20 M €
▲ 0.6%
1y
▲ 4.3%
3y CAGR
—
5y CAGR
Profit
41.3 k €
▼ 37.3%
1y
▲ 10.7%
3y CAGR
—
5y CAGR
Employees
12
· 0.0%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.20 M €
Profit trend
41.3 k €
Headcount trend
12

Revenue to profit

1.2 M €Revenue−1.2 M €Other costs41 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.20 M €▲ 0.6%41.3 k €3%12100.2 k €1.03 M €
20231.20 M €▲ 54.9%65.8 k €6%1299.6 k €986.4 k €
2022771.8 k €▼ 27.1%307.3 k €40%1077.2 k €991.2 k €
20211.06 M €▼ 7.2%30.5 k €3%10105.9 k €683.8 k €
20201.14 M €—72.1 k €6%11103.7 k €730.8 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 (2)