Umbsaare Auto OÜ

Osaühing · 12964751 · Registrisse kantud

Activity

Umbsaare Auto OÜ is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 41.9 k € with 1 employees, ranks #11627 of 27,749 in trade.

Overview (2024)

Revenue
41.9 k €
▲ 24.0%YoY
▲ 1.7×above industry median
Profit
1.1 k €
▲ 678%YoY
Profit margin
2.7%
Employees
1
· 0.0%YoY
Revenue per employee
41.9 k €
Cost per employee
13.5 k €
Equity
5.5 k €

Growth

Revenue
41.9 k €
▲ 24.0%
1y
▲ 28.0%
3y CAGR
5y CAGR
Profit
1.1 k €
▲ 678%
1y
▲ 108%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
5y CAGR

Trends

Revenue trend
41.9 k €
Profit trend
1.1 k €
Headcount trend
1

Revenue to profit

42 k €Revenue−13 k €Labor cost−27 k €Other costs1 k €Profit

Capital structure

  • Equity33%
  • Liabilities67%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202441.9 k €▲ 24.0%1.1 k €3%141.9 k €5.5 k €
202333.8 k €▲ 44.5%147 €0%133.8 k €4.4 k €
202223.4 k €▲ 17.2%58 €0%211.7 k €4.2 k €
202120.0 k €▲ 6.2%128 €1%210.0 k €4.2 k €
202018.8 k €442 €2%118.8 k €4.0 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)