Spirit Keretööd OÜ

Osaühing · 14323824 · Registrisse kantud

Activity

Spirit Keretööd OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 333.9 k € with 2 employees, ranks #596 of 20,600 in other services.

Other services

Overview (2024)

Revenue
333.9 k €
▲ 7.5%YoY
▲ 39×above industry median
Profit
1.1 k €
▲ 77.0%YoY
Profit margin
0.3%
Employees
2
· 0.0%YoY
Revenue per employee
167.0 k €
Cost per employee
14.3 k €
Equity
38.0 k €

Growth

Revenue
333.9 k €
▲ 7.5%
1y
▲ 9.5%
3y CAGR
—
5y CAGR
Profit
1.1 k €
▲ 77.0%
1y
▼ 44.6%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
333.9 k €
Profit trend
1.1 k €
Headcount trend
2

Revenue to profit

334 k €Revenue−29 k €Labor cost−304 k €Other costs1 k €Profit

Capital structure

  • Equity38%
  • Liabilities62%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024333.9 k €▲ 7.5%1.1 k €0%2167.0 k €38.0 k €
2023310.7 k €▼ 6.4%635 €0%2155.3 k €36.8 k €
2022332.0 k €▲ 30.6%1.8 k €1%483.0 k €36.2 k €
2021254.2 k €▲ 80.9%6.6 k €3%384.7 k €34.4 k €
2020140.5 k €—7.3 k €5%346.8 k €27.8 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 (2)