Harku Autokeskus OÜ

Osaühing · 10824297 · Registrisse kantud

Activity

Harku Autokeskus OÜ is a small enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 619.9 k € with 11 employees, ranks #283 of 20,600 in other services.

Overview (2024)

Revenue
619.9 k €
▲ 5.4%YoY
▲ 72×above industry median
Profit
20.8 k €
▲ 124%YoY
Profit margin
3.3%
Employees
11
· 0.0%YoY
Revenue per employee
56.4 k €
Cost per employee
18.4 k €
Equity
77.0 k €

Growth

Revenue
619.9 k €
▲ 5.4%
1y
▼ 0.7%
3y CAGR
5y CAGR
Profit
20.8 k €
▲ 124%
1y
▲ 10.0%
3y CAGR
5y CAGR
Employees
11
· 0.0%
1y
▼ 7.7%
3y CAGR
5y CAGR

Trends

Revenue trend
619.9 k €
Profit trend
20.8 k €
Headcount trend
11

Revenue to profit

620 k €Revenue−202 k €Labor cost−397 k €Other costs21 k €Profit

Capital structure

  • Equity43%
  • Liabilities57%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024619.9 k €▲ 5.4%20.8 k €3%1156.4 k €77.0 k €
2023588.1 k €▼ 14.0%-87.0 k €-15%1153.5 k €56.3 k €
2022683.5 k €▲ 8.0%-31.1 k €-5%1352.6 k €143.2 k €
2021632.9 k €▼ 9.4%15.6 k €2%1445.2 k €174.3 k €
2020698.9 k €51.8 k €7%1353.8 k €158.8 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)