Padise Auto OÜ

Osaühing · 10709165 · Registrisse kantud

Activity

Padise Auto OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 233.9 k € with 6 employees, ranks #858 of 20,596 in other services.

Other services

Overview (2024)

Revenue
233.9 k €
▼ 2.9%YoY
▲ 27×above industry median
Profit
7.4 k €
▼ 68.6%YoY
Profit margin
3.1%
Employees
6
▼ 14.3%YoY
Revenue per employee
39.0 k €
Cost per employee
10.9 k €
Equity
288.2 k €

Growth

Revenue
233.9 k €
▼ 2.9%
1y
▲ 22.9%
3y CAGR
—
5y CAGR
Profit
7.4 k €
▼ 68.6%
1y
▼ 14.7%
3y CAGR
—
5y CAGR
Employees
6
▼ 14.3%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
233.9 k €
Profit trend
7.4 k €
Headcount trend
6

Revenue to profit

234 k €Revenue−66 k €Labor cost−161 k €Other costs7 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024233.9 k €▼ 2.9%7.4 k €3%639.0 k €288.2 k €
2023240.9 k €▲ 73.0%23.5 k €10%734.4 k €280.8 k €
2022139.3 k €▲ 10.4%96.6 k €69%527.9 k €257.3 k €
2021126.1 k €▲ 18.4%11.9 k €9%431.5 k €160.7 k €
2020106.6 k €—2.1 k €2%426.6 k €148.8 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)