Autosõber Pesula OÜ

Osaühing · 12317127 · Registrisse kantud

Activity

Autosõber Pesula OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 459.5 k € with 5 employees, ranks #411 of 20,600 in other services.

Other services

Overview (2024)

Revenue
459.5 k €
▲ 14.4%YoY
▲ 53×above industry median
Profit
54.5 k €
▲ 59.8%YoY
Profit margin
11.9%
Employees
5
▼ 16.7%YoY
Revenue per employee
91.9 k €
Cost per employee
19.7 k €
Equity
179.4 k €

Growth

Revenue
459.5 k €
▲ 14.4%
1y
▲ 31.4%
3y CAGR
—
5y CAGR
Profit
54.5 k €
▲ 59.8%
1y
▲ 42.5%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▲ 35.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
459.5 k €
Profit trend
54.5 k €
Headcount trend
5

Revenue to profit

459 k €Revenue−98 k €Labor cost−307 k €Other costs55 k €Profit

Capital structure

  • Equity32%
  • Liabilities68%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024459.5 k €▲ 14.4%54.5 k €12%591.9 k €179.4 k €
2023401.5 k €▲ 46.7%34.1 k €8%666.9 k €124.8 k €
2022273.6 k €▲ 35.1%41.0 k €15%391.2 k €90.7 k €
2021202.5 k €▲ 58.3%18.9 k €9%2101.3 k €49.7 k €
2020128.0 k €—1.8 k €1%264.0 k €30.9 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)