Retrofit Parts OÜ

Osaühing · 12908331 · Registrisse kantud

Activity

Retrofit Parts OÜ is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 112.1 k € with 2 employees, ranks #8710 of 27,749 in trade.

Overview (2024)

Revenue
112.1 k €
▲ 28.9%YoY
▲ 4.6×above industry median
Profit
3.1 k €
▲ 28.3%YoY
Profit margin
2.8%
Employees
2
▲ 100%YoY
Revenue per employee
56.0 k €
Cost per employee
11.2 k €
Equity
37.9 k €

Growth

Revenue
112.1 k €
▲ 28.9%
1y
▲ 28.2%
3y CAGR
5y CAGR
Profit
3.1 k €
▲ 28.3%
1y
▼ 44.2%
3y CAGR
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
112.1 k €
Profit trend
3.1 k €
Headcount trend
2

Revenue to profit

112 k €Revenue−22 k €Labor cost−87 k €Other costs3 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024112.1 k €▲ 28.9%3.1 k €3%256.0 k €37.9 k €
202386.9 k €▲ 30.4%2.4 k €3%186.9 k €34.8 k €
202266.7 k €▲ 25.2%4.7 k €7%166.7 k €32.4 k €
202153.2 k €▲ 12.7%17.8 k €33%153.2 k €27.7 k €
202047.3 k €441 €1%147.3 k €12.4 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)