Serka Autoservice OÜ

Osaühing · 12939320 · Registrisse kantud

Activity

Serka Autoservice OÜ is a micro enterprise in transport & storage, with declared activity “Laadungikäitlus” (EMTAK 52241). Annual revenue stands at 215.1 k € with 2 employees, ranks #1985 of 9,640 in transport & storage.

Overview (2024)

Revenue
215.1 k €
▲ 23.0%YoY
▲ 7.2×above industry median
Profit
4.9 k €
▼ 93.5%YoY
Profit margin
2.3%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
107.5 k €
Cost per employee
20.1 k €
Equity
210.5 k €

Growth

Revenue
215.1 k €
▲ 23.0%
1y
▲ 14.3%
3y CAGR
5y CAGR
Profit
4.9 k €
▼ 93.5%
1y
▼ 47.9%
3y CAGR
5y CAGR
Employees
2
▼ 33.3%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
215.1 k €
Profit trend
4.9 k €
Headcount trend
2

Revenue to profit

215 k €Revenue−40 k €Labor cost−170 k €Other costs5 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024215.1 k €▲ 23.0%4.9 k €2%2107.5 k €210.5 k €
2023174.9 k €▼ 5.2%74.8 k €43%358.3 k €205.6 k €
2022184.6 k €▲ 28.1%39.4 k €21%292.3 k €130.8 k €
2021144.1 k €▲ 80.5%34.4 k €24%1144.1 k €91.4 k €
202079.8 k €39.9 k €50%179.8 k €57.0 k €
2019

Similar companies

Same industry, comparable revenue.

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)