Osaühing SIR AUTORENT

Osaühing · 10589011 · Registrisse kantud

Activity

Osaühing SIR AUTORENT 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 552.4 k € with 3 employees, ranks #768 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
552.4 k €
▲ 11.2%YoY
▲ 46×above industry median
Profit
1.9 k €
▼ 89.5%YoY
Profit margin
0.3%
Employees
3
· 0.0%YoY
Revenue per employee
184.1 k €
Cost per employee
17.8 k €
Equity
384.0 k €

Growth

Revenue
552.4 k €
▲ 11.2%
1y
▲ 6.7%
3y CAGR
—
5y CAGR
Profit
1.9 k €
▼ 89.5%
1y
▼ 62.6%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
552.4 k €
Profit trend
1.9 k €
Headcount trend
3

Revenue to profit

552 k €Revenue−54 k €Labor cost−497 k €Other costs2 k €Profit

Capital structure

  • Equity46%
  • Liabilities54%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024552.4 k €▲ 11.2%1.9 k €0%3184.1 k €384.0 k €
2023497.0 k €▲ 9.8%17.7 k €4%3165.7 k €382.1 k €
2022452.5 k €▼ 0.5%32.7 k €7%3150.8 k €360.9 k €
2021454.6 k €▲ 35.5%35.8 k €8%4113.6 k €358.2 k €
2020335.6 k €—20.5 k €6%483.9 k €342.3 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)