Osaühing Hort Auto

Osaühing · 10673013 · Registrisse kantud

Activity

Osaühing Hort Auto is a small enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 2.14 M € with 14 employees, ranks #53 of 20,596 in other services.

Other services

Overview (2024)

Revenue
2.14 M €
▲ 0.6%YoY
▲ 249×above industry median
Profit
101.9 k €
▼ 41.4%YoY
Profit margin
4.8%
Employees
14
▼ 6.7%YoY
Revenue per employee
152.7 k €
Cost per employee
42.6 k €
Equity
559.3 k €

Growth

Revenue
2.14 M €
▲ 0.6%
1y
▲ 0.1%
3y CAGR
—
5y CAGR
Profit
101.9 k €
▼ 41.4%
1y
▲ 5.5%
3y CAGR
—
5y CAGR
Employees
14
▼ 6.7%
1y
▼ 4.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.14 M €
Profit trend
101.9 k €
Headcount trend
14

Revenue to profit

2.1 M €Revenue−596 k €Labor cost−1.4 M €Other costs102 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.14 M €▲ 0.6%101.9 k €5%14152.7 k €559.3 k €
20232.12 M €▲ 0.4%173.9 k €8%15141.6 k €457.6 k €
2022 ✓2.12 M €▼ 0.7%135.4 k €6%16132.2 k €510.6 k €
2021 ✓2.13 M €▲ 33.2%86.9 k €4%16133.1 k €375.2 k €
20201.60 M €—42.4 k €3%15106.6 k €288.3 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 (3)