Osaühing Reisipaus

Osaühing · 10897497 · Registrisse kantud

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Activity

Osaühing Reisipaus is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 511.4 k € with 9 employees, ranks #363 of 20,588 in other services.

Overview (2024)

Revenue
511.4 k €
▲ 9.6%YoY
▲ 59×above industry median
Profit
28.8 k €
▲ 151%YoY
Profit margin
5.6%
Employees
9
· 0.0%YoY
Revenue per employee
56.8 k €
Cost per employee
25.7 k €
Equity
777.5 k €

Growth

Revenue
511.4 k €
▲ 9.6%
1y
▲ 20.7%
3y CAGR
5y CAGR
Profit
28.8 k €
▲ 151%
1y
▼ 1.1%
3y CAGR
5y CAGR
Employees
9
· 0.0%
1y
▲ 8.7%
3y CAGR
5y CAGR

Trends

Revenue trend
511.4 k €
Profit trend
28.8 k €
Headcount trend
9

Revenue to profit

511 k €Revenue−231 k €Labor cost−252 k €Other costs29 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024511.4 k €▲ 9.6%28.8 k €6%956.8 k €777.5 k €
2023466.6 k €▲ 8.6%11.5 k €2%951.8 k €768.6 k €
2022429.8 k €▲ 47.7%12.8 k €3%947.8 k €757.1 k €
2021290.9 k €▲ 46.3%29.8 k €10%741.6 k €744.3 k €
2020198.9 k €-89.0 k €-45%449.7 k €714.4 k €
2019

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At the same address

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.