OÜ UMMACAR AUTO

Osaühing · 11321902 · Registrisse kantud

Activity

OÜ UMMACAR AUTO is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 622.9 k € with 8 employees, ranks #280 of 20,596 in other services.

Overview (2024)

Revenue
622.9 k €
▲ 18.9%YoY
▲ 72×above industry median
Profit
7.3 k €
▲ 335%YoY
Profit margin
1.2%
Employees
8
▲ 60.0%YoY
Revenue per employee
77.9 k €
Cost per employee
20.1 k €
Equity
102.5 k €

Growth

Revenue
622.9 k €
▲ 18.9%
1y
▲ 17.8%
3y CAGR
5y CAGR
Profit
7.3 k €
▲ 335%
1y
▼ 48.4%
3y CAGR
5y CAGR
Employees
8
▲ 60.0%
1y
▲ 17.0%
3y CAGR
5y CAGR

Trends

Revenue trend
622.9 k €
Profit trend
7.3 k €
Headcount trend
8

Revenue to profit

623 k €Revenue−161 k €Labor cost−455 k €Other costs7 k €Profit

Capital structure

  • Equity21%
  • Liabilities79%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024622.9 k €▲ 18.9%7.3 k €1%877.9 k €102.5 k €
2023524.0 k €▼ 6.8%-3.1 k €-1%5104.8 k €117.3 k €
2022562.3 k €▲ 47.5%55.5 k €10%5112.5 k €130.2 k €
2021381.3 k €▲ 46.4%52.9 k €14%576.3 k €81.5 k €
2020260.4 k €-5.3 k €-2%465.1 k €27.8 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 (1)