Servisauto OÜ

Osaühing · 11701196 · Registrisse kantud

Activity

Servisauto OÜ is a small enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 732.3 k € with 11 employees, ranks #229 of 20,600 in other services.

Other services

Overview (2024)

Revenue
732.3 k €
▼ 2.5%YoY
▲ 85×above industry median
Profit
15.3 k €
▲ 20.1%YoY
Profit margin
2.1%
Employees
11
· 0.0%YoY
Revenue per employee
66.6 k €
Cost per employee
26.0 k €
Equity
320.1 k €

Growth

Revenue
732.3 k €
▼ 2.5%
1y
▲ 11.1%
3y CAGR
—
5y CAGR
Profit
15.3 k €
▲ 20.1%
1y
▼ 31.8%
3y CAGR
—
5y CAGR
Employees
11
· 0.0%
1y
▲ 3.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
732.3 k €
Profit trend
15.3 k €
Headcount trend
11

Revenue to profit

732 k €Revenue−286 k €Labor cost−431 k €Other costs15 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024732.3 k €▼ 2.5%15.3 k €2%1166.6 k €320.1 k €
2023750.9 k €▲ 7.2%12.8 k €2%1168.3 k €359.5 k €
2022700.7 k €▲ 31.1%55.9 k €8%1163.7 k €376.7 k €
2021534.4 k €▲ 17.1%48.3 k €9%1053.4 k €345.8 k €
2020456.3 k €—30.7 k €7%1045.6 k €317.5 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 (1)