Sauna Autoremont OÜ

Osaühing · 12574961 · Registrisse kantud

Activity

Sauna Autoremont OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 129.5 k € with 3 employees, ranks #1453 of 20,600 in other services.

Overview (2024)

Revenue
129.5 k €
▲ 1.4%YoY
▲ 15×above industry median
Profit
3.8 k €
▼ 61.7%YoY
Profit margin
2.9%
Employees
3
· 0.0%YoY
Revenue per employee
43.2 k €
Cost per employee
20.5 k €
Equity
40.6 k €

Growth

Revenue
129.5 k €
▲ 1.4%
1y
▲ 4.0%
3y CAGR
5y CAGR
Profit
3.8 k €
▼ 61.7%
1y
▼ 16.6%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
129.5 k €
Profit trend
3.8 k €
Headcount trend
3

Revenue to profit

130 k €Revenue−61 k €Labor cost−64 k €Other costs4 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024129.5 k €▲ 1.4%3.8 k €3%343.2 k €40.6 k €
2023127.8 k €▲ 10.0%9.8 k €8%342.6 k €36.8 k €
2022116.2 k €▲ 0.8%1.8 k €2%338.7 k €27.0 k €
2021115.2 k €▲ 13.7%6.5 k €6%338.4 k €25.2 k €
2020101.4 k €9.3 k €9%333.8 k €18.7 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)