OSAÜHING PERITEX AUTO

Osaühing · 10612106 · Registrisse kantud

Activity

OSAÜHING PERITEX AUTO is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 131.1 k € with 2 employees, ranks #1435 of 20,600 in other services.

Other services

Overview (2024)

Revenue
131.1 k €
▲ 1.8%YoY
▲ 15×above industry median
Profit
361 €
▼ 72.3%YoY
Profit margin
0.3%
Employees
2
· 0.0%YoY
Revenue per employee
65.5 k €
Cost per employee
7.8 k €
Equity
376.9 k €

Growth

Revenue
131.1 k €
▲ 1.8%
1y
▲ 6.2%
3y CAGR
—
5y CAGR
Profit
361 €
▼ 72.3%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
131.1 k €
Profit trend
361 €
Headcount trend
2

Revenue to profit

131 k €Revenue−16 k €Labor cost−115 k €Other costs361 €Profit

Capital structure

  • Equity51%
  • Liabilities49%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024131.1 k €▲ 1.8%361 €0%265.5 k €376.9 k €
2023128.8 k €▼ 13.8%1.3 k €1%264.4 k €376.6 k €
2022149.4 k €▲ 36.6%4.2 k €3%274.7 k €375.3 k €
2021109.4 k €▼ 5.8%-60.3 k €-55%254.7 k €371.0 k €
2020116.2 k €—-64.4 k €-55%258.1 k €431.4 k €
2019———————

Similar companies

Same industry, comparable revenue.

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)