AUTO BODY DEPOT OÜ

Osaühing · 14231163 · Registrisse kantud

Activity

AUTO BODY DEPOT OÜ is a small enterprise in administrative & support, with declared activity “Sõiduautode ja väikebusside (täismassiga kuni 3,5 t) rentimine ja kasutusrent” (EMTAK 77111). Annual revenue stands at 3.12 M € with 1 employees, ranks #151 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
3.12 M €
▲ 6.1%YoY
▲ 259×above industry median
Profit
933.4 k €
▲ 27.5%YoY
Profit margin
29.9%
Employees
1
· 0.0%YoY
Revenue per employee
3.12 M €
Cost per employee
32.3 k €
Equity
3.50 M €

Growth

Revenue
3.12 M €
▲ 6.1%
1y
▲ 9.0%
3y CAGR
—
5y CAGR
Profit
933.4 k €
▲ 27.5%
1y
▼ 2.7%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.12 M €
Profit trend
933.4 k €
Headcount trend
1

Revenue to profit

3.1 M €Revenue−32 k €Labor cost−2.2 M €Other costs933 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.12 M €▲ 6.1%933.4 k €30%13.12 M €3.50 M €
2023 ✓2.94 M €▲ 0.3%732.3 k €25%12.94 M €2.56 M €
2022 ✓2.93 M €▲ 21.6%520.5 k €18%12.93 M €1.86 M €
2021 ✓2.41 M €▲ 45.7%1.01 M €42%21.21 M €1.34 M €
2020 ✓1.65 M €—243.8 k €15%2827.1 k €324.2 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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)