Osaühing SVENTLI AUTO

Osaühing · 11002829 · Registrisse kantud

Activity

Osaühing SVENTLI AUTO is a small enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 613.8 k € with 14 employees, ranks #288 of 20,596 in other services.

Other services

Overview (2024)

Revenue
613.8 k €
▼ 10.7%YoY
▲ 71×above industry median
Profit
115.2 k €
▼ 29.9%YoY
Profit margin
18.8%
Employees
14
· 0.0%YoY
Revenue per employee
43.8 k €
Cost per employee
17.7 k €
Equity
549.6 k €

Growth

Revenue
613.8 k €
▼ 10.7%
1y
▲ 7.0%
3y CAGR
—
5y CAGR
Profit
115.2 k €
▼ 29.9%
1y
▲ 33.3%
3y CAGR
—
5y CAGR
Employees
14
· 0.0%
1y
▲ 11.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
613.8 k €
Profit trend
115.2 k €
Headcount trend
14

Revenue to profit

614 k €Revenue−248 k €Labor cost−250 k €Other costs115 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024613.8 k €▼ 10.7%115.2 k €19%1443.8 k €549.6 k €
2023687.0 k €▼ 9.0%164.3 k €24%1449.1 k €434.4 k €
2022755.1 k €▲ 50.8%150.7 k €20%1168.6 k €270.1 k €
2021500.8 k €▲ 56.5%48.7 k €10%1050.1 k €119.4 k €
2020319.9 k €—4.9 k €2%935.5 k €70.7 k €
2019———————

Similar companies

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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 (3)