Viru Autogrupp OÜ

Osaühing · 12853400 · Registrisse kantud

Activity

Viru Autogrupp OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 427.6 k € with 5 employees, ranks #450 of 20,596 in other services.

Overview (2024)

Revenue
427.6 k €
▲ 18.8%YoY
▲ 50×above industry median
Profit
210 €
▲ 104%YoY
Profit margin
0.0%
Employees
5
· 0.0%YoY
Revenue per employee
85.5 k €
Cost per employee
31.2 k €
Equity
26.2 k €

Growth

Revenue
427.6 k €
▲ 18.8%
1y
▲ 0.8%
3y CAGR
5y CAGR
Profit
210 €
▲ 104%
1y
▼ 79.0%
3y CAGR
5y CAGR
Employees
5
· 0.0%
1y
▼ 5.9%
3y CAGR
5y CAGR

Trends

Revenue trend
427.6 k €
Profit trend
210 €
Headcount trend
5

Revenue to profit

428 k €Revenue−156 k €Labor cost−271 k €Other costs210 €Profit

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024427.6 k €▲ 18.8%210 €0%585.5 k €26.2 k €
2023360.1 k €▼ 9.1%-5.0 k €-1%572.0 k €26.0 k €
2022396.0 k €▼ 5.1%113 €0%579.2 k €31.0 k €
2021417.4 k €▲ 13.7%22.8 k €5%669.6 k €30.8 k €
2020367.1 k €4.3 k €1%573.4 k €8.0 k €
2019

Similar companies

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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)