OSAÜHING SPENTA AUTO

Osaühing · 10732780 · Registrisse kantud

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Activity

OSAÜHING SPENTA AUTO is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 56.6 k € with 1 employees, ranks #3599 of 9,640 in transport & storage.

Overview (2024)

Revenue
56.6 k €
▼ 61.5%YoY
▲ 1.9×above industry median
Profit
366 €
▲ 109%YoY
Profit margin
0.6%
Employees
1
▼ 50.0%YoY
near industry median
Revenue per employee
56.6 k €
Cost per employee
15.4 k €
Equity
36.5 k €

Growth

Revenue
56.6 k €
▼ 61.5%
1y
▼ 45.1%
3y CAGR
5y CAGR
Profit
366 €
▲ 109%
1y
3y CAGR
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 30.7%
3y CAGR
5y CAGR

Trends

Revenue trend
56.6 k €
Profit trend
366 €
Headcount trend
1

Revenue to profit

57 k €Revenue−15 k €Labor cost−41 k €Other costs366 €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202456.6 k €▼ 61.5%366 €1%156.6 k €36.5 k €
2023147.2 k €▼ 65.7%-4.1 k €-3%273.6 k €36.2 k €
2022428.9 k €▲ 25.3%9.3 k €2%4107.2 k €40.3 k €
2021342.3 k €▲ 1.2%-16.1 k €-5%3114.1 k €31.0 k €
2020338.1 k €-5.2 k €-2%3112.7 k €47.1 k €
2019

Similar companies

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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 (1)