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BusParts Eesti OÜ

Osaühing · 14364941 · Registrisse kantud

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Activity

BusParts Eesti OÜ is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 1.08 M € with 3 employees, ranks #2852 of 27,719 in trade.

Trade

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
16.4 k €
Contracts
1
Buyers
1
Most recent
2023-01-31
BuyerValueYear
iseAuto uks
Mitmesugused transpordivahendid ja tagavaraosad
Tallinna Tehnikaülikool16.4 k €2023

Overview (2024)

Revenue
1.08 M €
▲ 22.5%YoY
▲ 45×above industry median
Profit
30.4 k €
▼ 71.1%YoY
Profit margin
2.8%
Employees
3
▼ 40.0%YoY
Revenue per employee
360.2 k €
Cost per employee
25.1 k €
Equity
368.3 k €

Growth

Revenue
1.08 M €
▲ 22.5%
1y
▲ 15.2%
3y CAGR
—
5y CAGR
Profit
30.4 k €
▼ 71.1%
1y
▲ 20.4%
3y CAGR
—
5y CAGR
Employees
3
▼ 40.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.08 M €
Profit trend
30.4 k €
Headcount trend
3

Revenue to profit

1.1 M €Revenue−75 k €Labor cost−975 k €Other costs30 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.08 M €▲ 22.5%30.4 k €3%3360.2 k €368.3 k €
2023881.7 k €▲ 21.2%105.2 k €12%5176.3 k €337.9 k €
2022727.5 k €▲ 2.8%68.1 k €9%4181.9 k €232.8 k €
2021707.4 k €▲ 77.6%17.4 k €2%4176.8 k €164.7 k €
2020398.4 k €—39.2 k €10%3132.8 k €147.3 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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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)