Sepa Autoklaas OÜ

Osaühing · 11376748 · Registrisse kantud

Activity

Sepa Autoklaas OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 326.5 k € with 5 employees, ranks #613 of 20,596 in other services.

Overview (2024)

Revenue
326.5 k €
▼ 4.6%YoY
▲ 38×above industry median
Profit
157 €
▼ 87.2%YoY
Profit margin
0.0%
Employees
5
▲ 25.0%YoY
Revenue per employee
65.3 k €
Cost per employee
19.7 k €
Equity
41.7 k €

Growth

Revenue
326.5 k €
▼ 4.6%
1y
▲ 2.9%
3y CAGR
5y CAGR
Profit
157 €
▼ 87.2%
1y
3y CAGR
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 7.7%
3y CAGR
5y CAGR

Trends

Revenue trend
326.5 k €
Profit trend
157 €
Headcount trend
5

Revenue to profit

327 k €Revenue−98 k €Labor cost−228 k €Other costs157 €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024326.5 k €▼ 4.6%157 €0%565.3 k €41.7 k €
2023342.1 k €▲ 5.0%1.2 k €0%485.5 k €41.5 k €
2022325.7 k €▲ 8.5%1.5 k €0%481.4 k €40.3 k €
2021300.1 k €▲ 6.9%-2.2 k €-1%475.0 k €38.9 k €
2020280.6 k €-5.7 k €-2%470.2 k €41.2 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

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Board (1)