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Swestal Osaühing

Osaühing · 11023040 · Registrisse kantud

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Activity

Swestal Osaühing is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 131.0 k € with 1 employees, ranks #8238 of 27,719 in trade.

Trade

Overview (2024)

Revenue
131.0 k €
▲ 14.8%YoY
▲ 5.4×above industry median
Profit
30.8 k €
▲ 8.3%YoY
Profit margin
23.5%
Employees
1
· 0.0%YoY
Revenue per employee
131.0 k €
Cost per employee
30.3 k €
Equity
123.0 k €

Growth

Revenue
131.0 k €
▲ 14.8%
1y
▲ 11.3%
3y CAGR
—
5y CAGR
Profit
30.8 k €
▲ 8.3%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
131.0 k €
Profit trend
30.8 k €
Headcount trend
1

Revenue to profit

131 k €Revenue−30 k €Labor cost−70 k €Other costs31 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024131.0 k €▲ 14.8%30.8 k €23%1131.0 k €123.0 k €
2023114.1 k €▲ 5.3%28.4 k €25%1114.1 k €92.2 k €
2022108.4 k €▲ 14.2%24.4 k €22%1108.4 k €63.8 k €
202194.9 k €▲ 9.3%-68.8 k €-72%194.9 k €39.4 k €
202086.8 k €—-33.6 k €-39%186.8 k €108.2 k €
2019———————

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At the same address

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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)