Osaühing Warma Auto
Activity
Osaühing Warma Auto is a small enterprise in trade, with declared activity “Mootorsõidukite jaemüük” (EMTAK 47811). Annual revenue stands at 4.40 M € with 14 employees, ranks #1044 of 27,752 in trade.
Overview (2024)
Revenue
4.40 M €
▲ 41.7%YoY
▲ 182×above industry median
Profit
78.5 k €
▲ 2232%YoY
Profit margin
1.8%
Employees
14
▲ 7.7%YoY
Revenue per employee
314.4 k €
Cost per employee
16.8 k €
Equity
140.7 k €
Growth
Revenue
4.40 M €
▲ 41.7%
1y
▲ 24.7%
3y CAGR
—
5y CAGR
Profit
78.5 k €
▲ 2232%
1y
—
3y CAGR
—
5y CAGR
Employees
14
▲ 7.7%
1y
▲ 2.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
4.40 M €
Profit trend
78.5 k €
Headcount trend
14
Revenue to profit
Capital structure
- Equity16%
- Liabilities84%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 4.40 M € | ▲ 41.7% | 78.5 k € | 2% | 14 | 314.4 k € | 140.7 k € |
| 2023 | 3.11 M € | ▲ 12.0% | 3.4 k € | 0% | 13 | 239.0 k € | 62.1 k € |
| 2022 | 2.77 M € | ▲ 22.1% | 22.5 k € | 1% | 13 | 213.3 k € | 58.8 k € |
| 2021 | 2.27 M € | ▼ 46.1% | -14.7 k € | -1% | 13 | 174.7 k € | -81.0 k € |
| 2020 | 4.21 M € | — | -27.4 k € | -1% | 14 | 301.1 k € | -66.3 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Saare maakond, Saaremaa vald, Kuressaare linn, Tallinna tn 82a
- Registered: 2001-08-17
- VAT no.: EE100707876
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Igor Leemet — Juhatuse liige (since 2001-08-17)