TLAuto OÜ

Osaühing · 14645462 · Registrisse kantud

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Activity

TLAuto OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 135.6 k € with 2 employees, ranks #1398 of 20,600 in other services.

Overview (2024)

Revenue
135.6 k €
▼ 2.9%YoY
▲ 16×above industry median
Profit
14.0 k €
▲ 400%YoY
Profit margin
10.3%
Employees
2
· 0.0%YoY
Revenue per employee
67.8 k €
Cost per employee
19.5 k €
Equity
55.5 k €

Growth

Revenue
135.6 k €
▼ 2.9%
1y
▲ 6.2%
3y CAGR
5y CAGR
Profit
14.0 k €
▲ 400%
1y
▲ 26.3%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
135.6 k €
Profit trend
14.0 k €
Headcount trend
2

Revenue to profit

136 k €Revenue−39 k €Labor cost−83 k €Other costs14 k €Profit

Capital structure

  • Equity34%
  • Liabilities66%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024135.6 k €▼ 2.9%14.0 k €10%267.8 k €55.5 k €
2023139.7 k €▼ 3.6%2.8 k €2%269.8 k €41.5 k €
2022144.9 k €▲ 28.0%18.4 k €13%272.4 k €38.7 k €
2021113.2 k €▲ 10.9%6.9 k €6%256.6 k €20.3 k €
2020102.1 k €10.1 k €10%251.0 k €13.3 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)