RS Auto OÜ

Osaühing · 14523279 · Registrisse kantud

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Activity

RS Auto OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 211.2 k € with 3 employees, ranks #950 of 20,600 in other services.

Overview (2024)

Revenue
211.2 k €
▲ 80.8%YoY
▲ 25×above industry median
Profit
17.4 k €
▲ 16.2%YoY
Profit margin
8.2%
Employees
3
▼ 25.0%YoY
Revenue per employee
70.4 k €
Cost per employee
8.9 k €
Equity
43.6 k €

Growth

Revenue
211.2 k €
▲ 80.8%
1y
▲ 64.8%
3y CAGR
5y CAGR
Profit
17.4 k €
▲ 16.2%
1y
3y CAGR
5y CAGR
Employees
3
▼ 25.0%
1y
▲ 14.5%
3y CAGR
5y CAGR

Trends

Revenue trend
211.2 k €
Profit trend
17.4 k €
Headcount trend
3

Revenue to profit

211 k €Revenue−27 k €Labor cost−167 k €Other costs17 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024211.2 k €▲ 80.8%17.4 k €8%370.4 k €43.6 k €
2023116.8 k €▲ 3.2%14.9 k €13%429.2 k €26.2 k €
2022113.1 k €▲ 140%8.8 k €8%337.7 k €11.3 k €
202147.2 k €▲ 32.0%-232 €-0%223.6 k €2.5 k €
202035.8 k €80 €0%135.8 k €2.7 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

Individuals who ultimately own or control the company.

Board (1)