The Garage OÜ

Osaühing · 14196774 · Registrisse kantud

Activity

The Garage OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 607.2 k € with 3 employees, ranks #295 of 20,600 in other services.

Other services

Overview (2024)

Revenue
607.2 k €
▼ 5.9%YoY
▲ 71×above industry median
Profit
48.4 k €
▼ 39.3%YoY
Profit margin
8.0%
Employees
3
▲ 50.0%YoY
Revenue per employee
202.4 k €
Cost per employee
18.6 k €
Equity
77.4 k €

Growth

Revenue
607.2 k €
▼ 5.9%
1y
▲ 25.6%
3y CAGR
—
5y CAGR
Profit
48.4 k €
▼ 39.3%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
607.2 k €
Profit trend
48.4 k €
Headcount trend
3

Revenue to profit

607 k €Revenue−56 k €Labor cost−503 k €Other costs48 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024607.2 k €▼ 5.9%48.4 k €8%3202.4 k €77.4 k €
2023645.4 k €▲ 13.7%79.6 k €12%2322.7 k €29.0 k €
2022567.6 k €▲ 85.4%7.6 k €1%4141.9 k €10.1 k €
2021306.1 k €▲ 30.5%-6.6 k €-2%476.5 k €2.5 k €
2020234.5 k €—-28.1 k €-12%546.9 k €2.5 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 (1)