Osaühing Rail Auto

Osaühing · 10440591 · Registrisse kantud

Activity

Osaühing Rail Auto is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 779.2 k € with 8 employees, ranks #3496 of 27,749 in trade.

Trade

Overview (2024)

Revenue
779.2 k €
▼ 1.5%YoY
▲ 32×above industry median
Profit
23.2 k €
▼ 44.1%YoY
Profit margin
3.0%
Employees
8
· 0.0%YoY
Revenue per employee
97.4 k €
Cost per employee
29.1 k €
Equity
326.5 k €

Growth

Revenue
779.2 k €
▼ 1.5%
1y
▲ 4.7%
3y CAGR
—
5y CAGR
Profit
23.2 k €
▼ 44.1%
1y
▼ 28.4%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
779.2 k €
Profit trend
23.2 k €
Headcount trend
8

Revenue to profit

779 k €Revenue−233 k €Labor cost−523 k €Other costs23 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024779.2 k €▼ 1.5%23.2 k €3%897.4 k €326.5 k €
2023790.7 k €▲ 3.5%41.6 k €5%898.8 k €303.4 k €
2022763.9 k €▲ 12.6%63.6 k €8%6127.3 k €291.5 k €
2021678.5 k €▲ 15.3%63.3 k €9%6113.1 k €257.1 k €
2020588.4 k €—43.9 k €7%873.5 k €219.6 k €
2019———————

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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.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)