Osaühing Stuarts Group

Osaühing · 11277124 · Registrisse kantud

Activity

Osaühing Stuarts Group is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 876.0 k € with 8 employees, ranks #171 of 20,596 in other services.

Overview (2024)

Revenue
876.0 k €
▲ 9.6%YoY
▲ 102×above industry median
Profit
114.8 k €
▼ 32.1%YoY
Profit margin
13.1%
Employees
8
· 0.0%YoY
Revenue per employee
109.5 k €
Cost per employee
19.0 k €
Equity
536.5 k €

Growth

Revenue
876.0 k €
▲ 9.6%
1y
▼ 0.5%
3y CAGR
5y CAGR
Profit
114.8 k €
▼ 32.1%
1y
▼ 12.8%
3y CAGR
5y CAGR
Employees
8
· 0.0%
1y
▲ 4.6%
3y CAGR
5y CAGR

Trends

Revenue trend
876.0 k €
Profit trend
114.8 k €
Headcount trend
8

Revenue to profit

876 k €Revenue−152 k €Labor cost−609 k €Other costs115 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024876.0 k €▲ 9.6%114.8 k €13%8109.5 k €536.5 k €
2023799.2 k €▼ 14.3%169.2 k €21%899.9 k €722.9 k €
2022932.3 k €▲ 5.0%240.1 k €26%7133.2 k €653.8 k €
2021888.0 k €▲ 114%173.3 k €20%7126.9 k €753.6 k €
2020415.5 k €60.6 k €15%759.4 k €580.3 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)