TruckParts Eesti Osaühing

Osaühing · 10812383 · Registrisse kantud

Activity

TruckParts Eesti Osaühing is a medium enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 5.65 M € with 54 employees, ranks #849 of 27,749 in trade.

Trade

Overview (2024)

Revenue
5.65 M €
▼ 4.1%YoY
▲ 233×above industry median
Profit
33.2 k €
▼ 95.6%YoY
Profit margin
0.6%
Employees
54
· 0.0%YoY
Revenue per employee
104.6 k €
Cost per employee
33.1 k €
Equity
2.30 M €

Growth

Revenue
5.65 M €
▼ 4.1%
1y
▲ 22.4%
3y CAGR
—
5y CAGR
Profit
33.2 k €
▼ 95.6%
1y
▼ 54.4%
3y CAGR
—
5y CAGR
Employees
54
· 0.0%
1y
▲ 20.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.65 M €
Profit trend
33.2 k €
Headcount trend
54

Revenue to profit

5.6 M €Revenue−1.8 M €Labor cost−3.8 M €Other costs33 k €Profit

Capital structure

  • Equity31%
  • Liabilities69%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.65 M €▼ 4.1%33.2 k €1%54104.6 k €2.30 M €
2023 ✓5.89 M €▲ 37.8%748.8 k €13%54109.1 k €2.47 M €
2022 ✓4.27 M €▲ 38.8%271.0 k €6%42101.8 k €1.92 M €
2021 ✓3.08 M €▲ 34.7%350.6 k €11%3199.4 k €1.85 M €
2020 ✓2.29 M €—182.1 k €8%2881.7 k €1.65 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)