Nortest Auto OÜ

Osaühing · 12577839 · Registrisse kantud

Activity

Nortest Auto OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 177.5 k € with 2 employees, ranks #1125 of 20,600 in other services.

Other services

Overview (2024)

Revenue
177.5 k €
▼ 13.0%YoY
▲ 21×above industry median
Profit
6.3 k €
▼ 4.9%YoY
Profit margin
3.6%
Employees
2
▼ 33.3%YoY
Revenue per employee
88.7 k €
Cost per employee
14.2 k €
Equity
8.4 k €

Growth

Revenue
177.5 k €
▼ 13.0%
1y
▲ 4.5%
3y CAGR
—
5y CAGR
Profit
6.3 k €
▼ 4.9%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
177.5 k €
Profit trend
6.3 k €
Headcount trend
2

Revenue to profit

177 k €Revenue−28 k €Labor cost−143 k €Other costs6 k €Profit

Capital structure

  • Equity40%
  • Liabilities60%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024177.5 k €▼ 13.0%6.3 k €4%288.7 k €8.4 k €
2023203.9 k €▲ 4.0%6.6 k €3%368.0 k €2.1 k €
2022196.2 k €▲ 26.1%9.2 k €5%365.4 k €-4.5 k €
2021155.5 k €▲ 37.0%-6.4 k €-4%351.8 k €-13.7 k €
2020113.5 k €—-15.9 k €-14%256.7 k €-7.3 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)