Volrem Auto OÜ

Osaühing · 11713755 · Registrisse kantud

Activity

Volrem Auto OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 1.00 M € with 7 employees, ranks #145 of 20,600 in other services.

Overview (2024)

Revenue
1.00 M €
▲ 26.8%YoY
▲ 117×above industry median
Profit
50.5 k €
▲ 50.0%YoY
Profit margin
5.0%
Employees
7
· 0.0%YoY
Revenue per employee
143.2 k €
Cost per employee
49.3 k €
Equity
124.0 k €

Growth

Revenue
1.00 M €
▲ 26.8%
1y
▲ 33.8%
3y CAGR
5y CAGR
Profit
50.5 k €
▲ 50.0%
1y
▲ 46.4%
3y CAGR
5y CAGR
Employees
7
· 0.0%
1y
▲ 20.5%
3y CAGR
5y CAGR

Trends

Revenue trend
1.00 M €
Profit trend
50.5 k €
Headcount trend
7

Revenue to profit

1.0 M €Revenue−345 k €Labor cost−607 k €Other costs50 k €Profit

Capital structure

  • Equity47%
  • Liabilities53%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.00 M €▲ 26.8%50.5 k €5%7143.2 k €124.0 k €
2023790.4 k €▲ 24.2%33.6 k €4%7112.9 k €95.1 k €
2022636.4 k €▲ 52.2%17.0 k €3%6106.1 k €67.4 k €
2021418.2 k €▲ 70.7%16.1 k €4%4104.6 k €51.1 k €
2020245.0 k €-2.0 k €-1%381.7 k €40.0 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)