Plekk ja Värv autoteeninduse OÜ

Osaühing · 11260678 · Registrisse kantud

Activity

Plekk ja Värv autoteeninduse OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 497.2 k € with 5 employees, ranks #374 of 20,600 in other services.

Other services

Overview (2024)

Revenue
497.2 k €
▲ 18.0%YoY
▲ 58×above industry median
Profit
8.9 k €
▼ 20.9%YoY
Profit margin
1.8%
Employees
5
· 0.0%YoY
Revenue per employee
99.4 k €
Cost per employee
26.2 k €
Equity
176.3 k €

Growth

Revenue
497.2 k €
▲ 18.0%
1y
▲ 12.8%
3y CAGR
—
5y CAGR
Profit
8.9 k €
▼ 20.9%
1y
▲ 32.1%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
497.2 k €
Profit trend
8.9 k €
Headcount trend
5

Revenue to profit

497 k €Revenue−131 k €Labor cost−357 k €Other costs9 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024497.2 k €▲ 18.0%8.9 k €2%599.4 k €176.3 k €
2023421.3 k €▲ 15.2%11.3 k €3%584.3 k €167.4 k €
2022365.6 k €▲ 5.5%6.0 k €2%573.1 k €156.1 k €
2021346.6 k €▼ 5.9%3.9 k €1%569.3 k €150.1 k €
2020368.4 k €—-22.1 k €-6%573.7 k €146.2 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 (1)