Osaühing BSN Auto

Osaühing · 10981996 · Registrisse kantud

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Activity

Osaühing BSN Auto is a micro enterprise in professional, scientific & technical, with declared activity “Autode tehniline ülevaatus” (EMTAK 71201). Annual revenue stands at 261.9 k € with 5 employees, ranks #2015 of 38,279 in professional, scientific & technical.

Overview (2024)

Revenue
261.9 k €
▲ 31.0%YoY
▲ 22×above industry median
Profit
35.3 k €
▲ 20.0%YoY
Profit margin
13.5%
Employees
5
▼ 16.7%YoY
Revenue per employee
52.4 k €
Cost per employee
24.9 k €
Equity
566.8 k €

Growth

Revenue
261.9 k €
▲ 31.0%
1y
▲ 15.3%
3y CAGR
5y CAGR
Profit
35.3 k €
▲ 20.0%
1y
▼ 0.5%
3y CAGR
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 10.6%
3y CAGR
5y CAGR

Trends

Revenue trend
261.9 k €
Profit trend
35.3 k €
Headcount trend
5

Revenue to profit

262 k €Revenue−124 k €Labor cost−102 k €Other costs35 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024261.9 k €▲ 31.0%35.3 k €13%552.4 k €566.8 k €
2023199.9 k €▲ 5.8%29.4 k €15%633.3 k €532.2 k €
2022189.0 k €▲ 10.6%38.6 k €20%631.5 k €502.8 k €
2021170.8 k €▼ 3.2%35.8 k €21%724.4 k €464.2 k €
2020176.6 k €7.0 k €4%1017.7 k €428.4 k €
2019

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Official announcements

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General info

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Beneficial owners

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Board (2)