TIMAR AUTO OÜ

Osaühing · 10628308 · Registrisse kantud

Activity

TIMAR AUTO OÜ is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 370.1 k € with 5 employees, ranks #5185 of 27,749 in trade.

Trade

Overview (2024)

Revenue
370.1 k €
▲ 19.9%YoY
▲ 15×above industry median
Profit
45.3 k €
▲ 270%YoY
Profit margin
12.2%
Employees
5
· 0.0%YoY
Revenue per employee
74.0 k €
Cost per employee
18.9 k €
Equity
201.7 k €

Growth

Revenue
370.1 k €
▲ 19.9%
1y
▲ 22.9%
3y CAGR
—
5y CAGR
Profit
45.3 k €
▲ 270%
1y
▲ 44.0%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▲ 18.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
370.1 k €
Profit trend
45.3 k €
Headcount trend
5

Revenue to profit

370 k €Revenue−95 k €Labor cost−230 k €Other costs45 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024370.1 k €▲ 19.9%45.3 k €12%574.0 k €201.7 k €
2023308.7 k €▲ 31.8%12.2 k €4%561.7 k €156.4 k €
2022234.2 k €▲ 17.5%27.1 k €12%458.5 k €144.2 k €
2021199.2 k €▲ 38.7%15.2 k €8%366.4 k €117.1 k €
2020143.7 k €—11.5 k €8%271.8 k €105.1 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 (3)