Energia Autoremont OÜ

Osaühing · 12134786 · Registrisse kantud

Activity

Energia Autoremont OÜ is a micro enterprise in manufacturing, with declared activity “Masinate ja seadmete remont ning hooldus” (EMTAK 33121). Annual revenue stands at 204.4 k € with 4 employees, ranks #3258 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
204.4 k €
▼ 25.8%YoY
▲ 6.0×above industry median
Profit
4.7 k €
▲ 158%YoY
Profit margin
2.3%
Employees
4
▼ 20.0%YoY
▲ 4.0×above industry median
Revenue per employee
51.1 k €
Cost per employee
-8.6 k €
Equity
20.0 k €

Growth

Revenue
204.4 k €
▼ 25.8%
1y
▲ 19.6%
3y CAGR
—
5y CAGR
Profit
4.7 k €
▲ 158%
1y
—
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
204.4 k €
Profit trend
4.7 k €
Headcount trend
4

Revenue to profit

204 k €Revenue−200 k €Other costs5 k €Profit

Capital structure

  • Equity13%
  • Liabilities87%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024204.4 k €▼ 25.8%4.7 k €2%451.1 k €20.0 k €
2023275.5 k €▲ 10.8%-8.1 k €-3%555.1 k €15.4 k €
2022248.6 k €▲ 108%995 €0%549.7 k €23.5 k €
2021119.6 k €▲ 3.3%-9.1 k €-8%523.9 k €22.5 k €
2020115.8 k €—923 €1%523.2 k €31.6 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 (1)