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Saare Rehvikoda OÜ

Osaühing · 12324989 · Registrisse kantud

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Activity

Saare Rehvikoda OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 196.8 k € with 2 employees, ranks #1014 of 20,600 in other services.

Other services

Overview (2024)

Revenue
196.8 k €
▲ 4.1%YoY
▲ 23×above industry median
Profit
2.8 k €
▲ 213%YoY
Profit margin
1.4%
Employees
2
· 0.0%YoY
Revenue per employee
98.4 k €
Cost per employee
12.3 k €
Equity
19.1 k €

Growth

Revenue
196.8 k €
▲ 4.1%
1y
▲ 3.5%
3y CAGR
—
5y CAGR
Profit
2.8 k €
▲ 213%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
196.8 k €
Profit trend
2.8 k €
Headcount trend
2

Revenue to profit

197 k €Revenue−25 k €Labor cost−169 k €Other costs3 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024196.8 k €▲ 4.1%2.8 k €1%298.4 k €19.1 k €
2023189.0 k €▲ 3.7%900 €0%294.5 k €16.2 k €
2022182.3 k €▲ 2.8%-4.8 k €-3%291.2 k €15.3 k €
2021177.3 k €▲ 11.6%-9.7 k €-5%288.6 k €20.2 k €
2020158.8 k €—8.8 k €6%279.4 k €29.9 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)