OÜ Lerotrans

Osaühing · 10695478 · Registrisse kantud

Activity

OÜ Lerotrans is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 377.1 k € with 5 employees, ranks #517 of 20,596 in other services.

Overview (2024)

Revenue
377.1 k €
▲ 1.1%YoY
▲ 44×above industry median
Profit
8.7 k €
▼ 64.6%YoY
Profit margin
2.3%
Employees
5
· 0.0%YoY
Revenue per employee
75.4 k €
Cost per employee
20.5 k €
Equity
85.4 k €

Growth

Revenue
377.1 k €
▲ 1.1%
1y
▲ 15.0%
3y CAGR
5y CAGR
Profit
8.7 k €
▼ 64.6%
1y
▼ 18.9%
3y CAGR
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
377.1 k €
Profit trend
8.7 k €
Headcount trend
5

Revenue to profit

377 k €Revenue−103 k €Labor cost−266 k €Other costs9 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024377.1 k €▲ 1.1%8.7 k €2%575.4 k €85.4 k €
2023373.0 k €▲ 14.6%24.7 k €7%574.6 k €76.7 k €
2022325.5 k €▲ 31.2%8.3 k €3%565.1 k €52.1 k €
2021248.0 k €▲ 36.3%16.4 k €7%549.6 k €43.8 k €
2020182.0 k €5.9 k €3%536.4 k €27.4 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

Individuals who ultimately own or control the company.

Board (2)