ARC Repair OÜ

Osaühing · 14709073 · Registrisse kantud

Activity

ARC Repair OÜ is a micro enterprise in manufacturing, with declared activity “Tsiviillaevade ja -paatide remont ja hooldus” (EMTAK 33151). Annual revenue stands at 1.86 M € with 7 employees, ranks #1085 of 12,089 in manufacturing.

Overview (2024)

Revenue
1.86 M €
▲ 40.0%YoY
▲ 55×above industry median
Profit
370.4 k €
▲ 298%YoY
Profit margin
19.9%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
265.9 k €
Cost per employee
18.8 k €
Equity
921.0 k €

Growth

Revenue
1.86 M €
▲ 40.0%
1y
▲ 14.9%
3y CAGR
5y CAGR
Profit
370.4 k €
▲ 298%
1y
▲ 37.7%
3y CAGR
5y CAGR
Employees
7
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
1.86 M €
Profit trend
370.4 k €
Headcount trend
7

Revenue to profit

1.9 M €Revenue−132 k €Labor cost−1.4 M €Other costs370 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.86 M €▲ 40.0%370.4 k €20%7265.9 k €921.0 k €
20231.33 M €▼ 25.4%93.2 k €7%7190.0 k €550.6 k €
20221.78 M €▲ 45.3%474.6 k €27%8222.9 k €606.3 k €
20211.23 M €▲ 195%142.0 k €12%7175.3 k €204.4 k €
2020415.6 k €39.5 k €10%669.3 k €80.7 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

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Board (2)