osaühing Rael Autokeskus
Activity
osaühing Rael Autokeskus is a small enterprise in trade, with declared activity “Mootorsõidukite jaemüük” (EMTAK 47811). Annual revenue stands at 2.91 M € with 12 employees, ranks #1476 of 27,752 in trade.
Overview (2024)
Revenue
2.91 M €
▼ 8.7%YoY
▲ 120×above industry median
Profit
-62.4 k €
▼ 188%YoY
Profit margin
-2.1%
Employees
12
▼ 14.3%YoY
Revenue per employee
242.9 k €
Cost per employee
36.5 k €
Equity
172.7 k €
Growth
Revenue
2.91 M €
▼ 8.7%
1y
▲ 0.5%
3y CAGR
—
5y CAGR
Profit
-62.4 k €
▼ 188%
1y
—
3y CAGR
—
5y CAGR
Employees
12
▼ 14.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
2.91 M €
Profit trend
-62.4 k €
Headcount trend
12
Capital structure
- Equity29%
- Liabilities71%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 2.91 M € | ▼ 8.7% | -62.4 k € | -2% | 12 | 242.9 k € | 172.7 k € |
| 2023 | 3.19 M € | ▼ 1.1% | 71.1 k € | 2% | 14 | 228.0 k € | 235.1 k € |
| 2022 | 3.23 M € | ▲ 12.4% | -26.3 k € | -1% | 18 | 179.3 k € | 163.9 k € |
| 2021 | 2.87 M € | ▲ 24.0% | 9.1 k € | 0% | 18 | 159.6 k € | 190.2 k € |
| 2020 | 2.32 M € | — | 108.2 k € | 5% | 15 | 154.5 k € | 183.3 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
- Tulucom OÜ
- Osaühing Diivaniparadiis
- Maasoojus OÜ
- Osaühing VILDE
- KYOCERA Fastening Solutions Estonia OÜ
- Osaühing Hals Interiors
- OSAÜHING SE TEHNIKAKESKUS
- OÜ Baltic Retail
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Viljandi maakond, Viljandi linn, Tallinna tn 97
- Registered: 2012-08-14
- VAT no.: EE101565473
- View in Business Register
Shareholders
Ownership chain
- Lauri Vaiksaar50.00%
- Osaühing Rael50.00%
- Raul Alliksaar80.00%
- Ivo Alliksaar20.00%
Beneficial owners
Board (1)
- Lauri Vaiksaar — Juhatuse liige (since 2018-01-04)