Sakste Auto OÜ

Osaühing · 11624956 · Registrisse kantud

Activity

Sakste Auto OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 768.3 k € with 8 employees, ranks #201 of 20,600 in other services.

Other services

Overview (2024)

Revenue
768.3 k €
▲ 0.8%YoY
▲ 89×above industry median
Profit
4.1 k €
▼ 31.2%YoY
Profit margin
0.5%
Employees
8
▲ 14.3%YoY
Revenue per employee
96.0 k €
Cost per employee
26.9 k €
Equity
88.1 k €

Growth

Revenue
768.3 k €
▲ 0.8%
1y
▲ 8.0%
3y CAGR
—
5y CAGR
Profit
4.1 k €
▼ 31.2%
1y
▼ 43.1%
3y CAGR
—
5y CAGR
Employees
8
▲ 14.3%
1y
▲ 4.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
768.3 k €
Profit trend
4.1 k €
Headcount trend
8

Revenue to profit

768 k €Revenue−215 k €Labor cost−549 k €Other costs4 k €Profit

Capital structure

  • Equity46%
  • Liabilities54%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024768.3 k €▲ 0.8%4.1 k €1%896.0 k €88.1 k €
2023761.9 k €▲ 13.1%6.0 k €1%7108.8 k €80.9 k €
2022673.8 k €▲ 10.5%13.1 k €2%796.3 k €87.0 k €
2021609.7 k €▲ 30.7%22.2 k €4%787.1 k €73.9 k €
2020466.5 k €—5.5 k €1%766.6 k €51.6 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)