Speed Rent OÜ

Osaühing · 14208112 · Registrisse kantud

Activity

Speed Rent OÜ is a micro enterprise in administrative & support, with declared activity “Sõiduautode ja väikebusside (täismassiga kuni 3,5 t) rentimine ja kasutusrent” (EMTAK 77111). Annual revenue stands at 186.4 k € with 2 employees, ranks #1641 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
186.4 k €
▼ 33.7%YoY
▲ 15×above industry median
Profit
26.4 k €
▼ 28.2%YoY
Profit margin
14.2%
Employees
2
▼ 50.0%YoY
Revenue per employee
93.2 k €
Cost per employee
13.7 k €
Equity
65.8 k €

Growth

Revenue
186.4 k €
▼ 33.7%
1y
▼ 9.8%
3y CAGR
—
5y CAGR
Profit
26.4 k €
▼ 28.2%
1y
▼ 30.4%
3y CAGR
—
5y CAGR
Employees
2
▼ 50.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
186.4 k €
Profit trend
26.4 k €
Headcount trend
2

Revenue to profit

186 k €Revenue−27 k €Labor cost−133 k €Other costs26 k €Profit

Capital structure

  • Equity46%
  • Liabilities54%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024186.4 k €▼ 33.7%26.4 k €14%293.2 k €65.8 k €
2023281.0 k €▼ 24.5%36.8 k €13%470.2 k €45.1 k €
2022372.0 k €▲ 46.2%51.9 k €14%493.0 k €16.9 k €
2021254.3 k €▼ 12.1%78.2 k €31%2127.2 k €149.0 k €
2020289.4 k €—-70.0 k €-24%2144.7 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)