Kose Auto OÜ

Osaühing · 14021520 · Registrisse kantud

Activity

Kose Auto OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 318.7 k € with 5 employees, ranks #631 of 20,600 in other services.

Overview (2024)

Revenue
318.7 k €
▼ 3.0%YoY
▲ 37×above industry median
Profit
3.4 k €
▼ 88.2%YoY
Profit margin
1.1%
Employees
5
· 0.0%YoY
Revenue per employee
63.7 k €
Cost per employee
23.2 k €
Equity
97.1 k €

Growth

Revenue
318.7 k €
▼ 3.0%
1y
▲ 21.1%
3y CAGR
5y CAGR
Profit
3.4 k €
▼ 88.2%
1y
3y CAGR
5y CAGR
Employees
5
· 0.0%
1y
▲ 7.7%
3y CAGR
5y CAGR

Trends

Revenue trend
318.7 k €
Profit trend
3.4 k €
Headcount trend
5

Revenue to profit

319 k €Revenue−116 k €Labor cost−199 k €Other costs3 k €Profit

Capital structure

  • Equity47%
  • Liabilities53%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024318.7 k €▼ 3.0%3.4 k €1%563.7 k €97.1 k €
2023328.4 k €▲ 14.5%29.0 k €9%565.7 k €103.3 k €
2022286.9 k €▲ 59.8%39.1 k €14%557.4 k €80.3 k €
2021179.6 k €▼ 3.2%-2.8 k €-2%444.9 k €41.2 k €
2020185.4 k €1.5 k €1%446.4 k €44.0 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

Individuals who ultimately own or control the company.

Board (3)