OÜ Pereauto

Osaühing · 11770971 · Registrisse kantud

Activity

OÜ Pereauto is a small enterprise in trade, with declared activity “Mootorsõidukite jaemüük” (EMTAK 47811). Annual revenue stands at 5.97 M € with 12 employees, ranks #806 of 27,752 in trade.

Trade

Overview (2024)

Revenue
5.97 M €
▲ 18.1%YoY
▲ 247×above industry median
Profit
180.2 k €
▲ 225%YoY
Profit margin
3.0%
Employees
12
▲ 9.1%YoY
Revenue per employee
497.8 k €
Cost per employee
29.9 k €
Equity
800.9 k €

Growth

Revenue
5.97 M €
▲ 18.1%
1y
▲ 4.3%
3y CAGR
—
5y CAGR
Profit
180.2 k €
▲ 225%
1y
▲ 3.6%
3y CAGR
—
5y CAGR
Employees
12
▲ 9.1%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.97 M €
Profit trend
180.2 k €
Headcount trend
12

Revenue to profit

6.0 M €Revenue−359 k €Labor cost−5.4 M €Other costs180 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20245.97 M €▲ 18.1%180.2 k €3%12497.8 k €800.9 k €
2023 ✓5.06 M €▼ 3.0%55.5 k €1%11459.7 k €672.7 k €
2022 ✓5.21 M €▼ 0.9%158.4 k €3%10521.4 k €638.8 k €
2021 ✓5.26 M €▲ 45.5%161.9 k €3%10526.3 k €501.9 k €
20203.62 M €—88.1 k €2%9401.8 k €382.0 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)