Osaühing TREVOR AUTO
Activity
Osaühing TREVOR AUTO is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 659.2 k € with 7 employees, ranks #1009 of 9,640 in transport & storage.
Overview (2024)
Revenue
659.2 k €
▼ 34.7%YoY
▲ 22×above industry median
Profit
13.2 k €
▲ 197%YoY
Profit margin
2.0%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
94.2 k €
Cost per employee
-26.9 k €
Equity
83.2 k €
Growth
Revenue
659.2 k €
▼ 34.7%
1y
▼ 6.2%
3y CAGR
—
5y CAGR
Profit
13.2 k €
▲ 197%
1y
▼ 15.3%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
▲ 5.3%
3y CAGR
—
5y CAGR
Trends
Revenue trend
659.2 k €
Profit trend
13.2 k €
Headcount trend
7
Revenue to profit
Capital structure
- Equity29%
- Liabilities71%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 659.2 k € | ▼ 34.7% | 13.2 k € | 2% | 7 | 94.2 k € | 83.2 k € |
| 2023 | 1.01 M € | ▲ 5.9% | -13.6 k € | -1% | 7 | 144.2 k € | 70.1 k € |
| 2022 | 953.8 k € | ▲ 19.4% | -84.5 k € | -9% | 6 | 159.0 k € | 83.7 k € |
| 2021 | 798.8 k € | ▲ 13.6% | 21.6 k € | 3% | 6 | 133.1 k € | 173.2 k € |
| 2020 | 703.2 k € | — | 14.2 k € | 2% | 7 | 100.5 k € | 151.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Järva maakond, Paide linn, Paide linn, Uus tn 43
- Registered: 2001-03-16
- VAT no.: EE100680977
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Rait Kerro — Juhatuse liige (since 2006-01-02)