osaühing OVERDRIVE

Osaühing · 10636466 · Registrisse kantud

Activity

osaühing OVERDRIVE is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 11.9 k € with 1 employees, ranks #9051 of 20,600 in other services.

Overview (2024)

Revenue
11.9 k €
▲ 162%YoY
▲ 1.4×above industry median
Profit
673 €
▲ 167%YoY
Profit margin
5.6%
Employees
1
Revenue per employee
11.9 k €
Cost per employee
1.0 k €
Equity
3.5 k €

Growth

Revenue
11.9 k €
▲ 162%
1y
▲ 23.9%
3y CAGR
5y CAGR
Profit
673 €
▲ 167%
1y
▼ 0.4%
3y CAGR
5y CAGR
Employees
1
1y
3y CAGR
5y CAGR

Trends

Revenue trend
11.9 k €
Profit trend
673 €
Headcount trend
1

Revenue to profit

12 k €Revenue−1 k €Labor cost−10 k €Other costs673 €Profit

Capital structure

  • Equity52%
  • Liabilities48%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202411.9 k €▲ 162%673 €6%111.9 k €3.5 k €
20234.5 k €▼ 7.6%-1.0 k €-22%02.8 k €
20224.9 k €▼ 21.5%-4.9 k €-99%03.8 k €
20216.3 k €▼ 28.4%682 €11%08.7 k €
20208.8 k €4.4 k €50%08.0 k €
2019

Similar companies

Same industry, comparable revenue.

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.

No beneficial owners reported, or the company is exempt.

Board (1)