Carsystem Estonia OÜ

Osaühing · 10888251 · Registrisse kantud

Activity

Carsystem Estonia OÜ is a micro enterprise in trade, with declared activity “Muude keemiatoodete hulgimüük” (EMTAK 46859). Annual revenue stands at 400.7 k € with 4 employees, ranks #4960 of 27,749 in trade.

Trade

Overview (2024)

Revenue
400.7 k €
▲ 4.2%YoY
▲ 17×above industry median
Profit
4.2 k €
▲ 52.8%YoY
Profit margin
1.1%
Employees
4
· 0.0%YoY
Revenue per employee
100.2 k €
Cost per employee
17.0 k €
Equity
67.5 k €

Growth

Revenue
400.7 k €
▲ 4.2%
1y
▲ 5.7%
3y CAGR
—
5y CAGR
Profit
4.2 k €
▲ 52.8%
1y
▼ 7.6%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
400.7 k €
Profit trend
4.2 k €
Headcount trend
4

Revenue to profit

401 k €Revenue−68 k €Labor cost−329 k €Other costs4 k €Profit

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024400.7 k €▲ 4.2%4.2 k €1%4100.2 k €67.5 k €
2023384.7 k €▲ 3.3%2.8 k €1%496.2 k €63.3 k €
2022372.6 k €▲ 9.9%-117 €-0%2186.3 k €60.5 k €
2021339.1 k €▲ 15.9%5.3 k €2%2169.5 k €123.2 k €
2020292.4 k €—-35.9 k €-12%2146.2 k €117.8 k €
2019———————

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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 (2)