Osaühing Lepiku Auto

Osaühing · 11131633 · Registrisse kantud

Activity

Osaühing Lepiku Auto is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 112.6 k € with 1 employees, ranks #1622 of 20,600 in other services.

Overview (2024)

Revenue
112.6 k €
▼ 17.3%YoY
▲ 13×above industry median
Profit
7.2 k €
▼ 45.8%YoY
Profit margin
6.4%
Employees
1
· 0.0%YoY
Revenue per employee
112.6 k €
Cost per employee
10.1 k €
Equity
67.0 k €

Growth

Revenue
112.6 k €
▼ 17.3%
1y
▼ 4.6%
3y CAGR
5y CAGR
Profit
7.2 k €
▼ 45.8%
1y
▲ 47.4%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
112.6 k €
Profit trend
7.2 k €
Headcount trend
1

Revenue to profit

113 k €Revenue−10 k €Labor cost−95 k €Other costs7 k €Profit

Capital structure

  • Equity32%
  • Liabilities68%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024112.6 k €▼ 17.3%7.2 k €6%1112.6 k €67.0 k €
2023136.2 k €▼ 5.6%13.3 k €10%1136.2 k €59.8 k €
2022144.3 k €▲ 11.3%-7.4 k €-5%1144.3 k €46.5 k €
2021129.7 k €▲ 0.6%2.3 k €2%1129.7 k €53.8 k €
2020128.8 k €20.5 k €16%1128.8 k €53.1 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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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)