OÜ Ideal Auto

Osaühing · 14103554 · Registrisse kantud

Activity

OÜ Ideal Auto is a medium enterprise in trade, with declared activity “Mootorsõidukite jaemüük” (EMTAK 47811). Annual revenue stands at 10.59 M € with 21 employees, ranks #505 of 27,752 in trade.

Trade

Overview (2024)

Revenue
10.59 M €
▲ 4.1%YoY
▲ 437×above industry median
Profit
-177.0 k €
▼ 1.7%YoY
Profit margin
-1.7%
Employees
21
▼ 12.5%YoY
Revenue per employee
504.2 k €
Cost per employee
42.7 k €
Equity
96.0 k €

Growth

Revenue
10.59 M €
▲ 4.1%
1y
▲ 5.1%
3y CAGR
—
5y CAGR
Profit
-177.0 k €
▼ 1.7%
1y
▼ 3.2%
3y CAGR
—
5y CAGR
Employees
21
▼ 12.5%
1y
▲ 1.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
10.59 M €
Profit trend
-177.0 k €
Headcount trend
21

Capital structure

  • Equity3%
  • Liabilities97%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓10.59 M €▲ 4.1%-177.0 k €-2%21504.2 k €96.0 k €
2023 ✓10.17 M €▼ 10.6%-174.0 k €-2%24423.8 k €72.0 k €
2022 ✓11.38 M €▲ 24.6%-142.0 k €-1%22517.3 k €46.0 k €
2021 ✓9.13 M €▲ 91.0%-195.1 k €-2%20456.7 k €38.3 k €
2020 ✓4.78 M €—-428.3 k €-9%17281.2 k €21.3 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)