Serunt Auto OÜ

Osaühing · 11422129 · Registrisse kantud

Activity

Serunt Auto OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 173.8 k € with 3 employees, ranks #1138 of 20,600 in other services.

Overview (2025)

Revenue
173.8 k €
▼ 1.2%YoY
▲ 20×above industry median
Profit
11.1 k €
▲ 1232%YoY
Profit margin
6.4%
Employees
3
· 0.0%YoY
Revenue per employee
57.9 k €
Cost per employee
21.1 k €
Equity
13.7 k €

Growth

Revenue
173.8 k €
▼ 1.2%
1y
▼ 4.2%
3y CAGR
▲ 5.4%
5y CAGR
Profit
11.1 k €
▲ 1232%
1y
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
173.8 k €
Profit trend
11.1 k €
Headcount trend
3

Revenue to profit

174 k €Revenue−63 k €Labor cost−100 k €Other costs11 k €Profit

Capital structure

  • Equity30%
  • Liabilities70%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025173.8 k €▼ 1.2%11.1 k €6%357.9 k €13.7 k €
2024175.9 k €▼ 2.6%-978 €-1%358.6 k €2.6 k €
2023180.5 k €▼ 8.6%1.1 k €1%360.2 k €3.6 k €
2022197.5 k €▲ 13.9%-1.6 k €-1%365.8 k €2.5 k €
2021173.5 k €▲ 29.8%-5.3 k €-3%357.8 k €4.1 k €
2020133.7 k €-6.4 k €-5%344.5 k €9.4 k €
2019

Similar companies

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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)