OÜ Roopa Auto

Osaühing · 11915102 · Registrisse kantud

Activity

OÜ Roopa Auto is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 132.9 k € with 7 employees, ranks #1417 of 20,600 in other services.

Overview (2024)

Revenue
132.9 k €
▼ 27.2%YoY
▲ 15×above industry median
Profit
308 €
▼ 21.4%YoY
Profit margin
0.2%
Employees
7
▲ 16.7%YoY
Revenue per employee
19.0 k €
Cost per employee
17.2 k €
Equity
177.4 k €

Growth

Revenue
132.9 k €
▼ 27.2%
1y
▼ 13.7%
3y CAGR
5y CAGR
Profit
308 €
▼ 21.4%
1y
▼ 68.9%
3y CAGR
5y CAGR
Employees
7
▲ 16.7%
1y
▼ 4.4%
3y CAGR
5y CAGR

Trends

Revenue trend
132.9 k €
Profit trend
308 €
Headcount trend
7

Revenue to profit

133 k €Revenue−120 k €Labor cost−12 k €Other costs308 €Profit

Capital structure

  • Equity19%
  • Liabilities81%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024132.9 k €▼ 27.2%308 €0%719.0 k €177.4 k €
2023182.5 k €▼ 8.6%392 €0%630.4 k €177.1 k €
2022199.6 k €▼ 3.3%1.8 k €1%728.5 k €176.7 k €
2021206.4 k €▼ 12.3%10.2 k €5%825.8 k €174.9 k €
2020235.3 k €14.7 k €6%547.1 k €164.7 k €
2019

Similar companies

Same industry, comparable revenue.

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)