MONZA AUTO OÜ

Osaühing · 12680036 · Registrisse kantud

Activity

MONZA AUTO OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 172.5 k € with 5 employees, ranks #1146 of 20,600 in other services.

Other services

Overview (2024)

Revenue
172.5 k €
▼ 24.5%YoY
▲ 20×above industry median
Profit
7.9 k €
▼ 38.1%YoY
Profit margin
4.6%
Employees
5
· 0.0%YoY
Revenue per employee
34.5 k €
Cost per employee
11.3 k €
Equity
91.1 k €

Growth

Revenue
172.5 k €
▼ 24.5%
1y
▼ 1.7%
3y CAGR
—
5y CAGR
Profit
7.9 k €
▼ 38.1%
1y
▼ 22.9%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
172.5 k €
Profit trend
7.9 k €
Headcount trend
5

Revenue to profit

173 k €Revenue−56 k €Labor cost−108 k €Other costs8 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024172.5 k €▼ 24.5%7.9 k €5%534.5 k €91.1 k €
2023228.5 k €▲ 7.4%12.8 k €6%545.7 k €83.2 k €
2022212.7 k €▲ 17.0%4.8 k €2%542.5 k €70.4 k €
2021181.8 k €▲ 0.6%17.3 k €9%536.4 k €65.7 k €
2020180.8 k €—28.8 k €16%630.1 k €48.4 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 (2)