LYS Auto OÜ is a OÜ based in Kunda linn, registry code 12697590, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2024 was €0 with employees.
Turnover
0 €
State taxes
—
Labour taxes
—
Employees
—
Q3 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Land transport and transport via pipelines · EMTAK 49
Revenue · 202314 640 €
above 34% of companies
industry median 34 146 € · companies in the industry: 5 858
Net profit margin · 202378.3 %
above 98% of companies
industry median 2.7 % · companies in the industry: 4 851
Taxes and turnover
Q1 2022 – Q3 2024
Turnover, € Q3 2024: 0 € · industry median 27 160 € · above 2% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2023: 1 034 € · +138.0% vs Q2 2023 · industry median 1 006 € · above 52% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ1 2024: 1 · +0.0% vs Q4 2023State taxes, € Q3 2023: 5 995 € · +178.3% vs Q2 2023
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2024
—
—
—
—
Q2 2024
—
—
—
—
Q1 2024
—
—
—
1
Q4 2023
—
—
—
1
Q3 2023
26 094
5 995
1 034
1
Q2 2023
10 850
2 154
869
2
Q1 2023
5 745
1 241
522
3
Q4 2022
12 863
4 161
3 603
4
Q3 2022
21 221
5 657
3 277
4
Q2 2022
23 806
4 774
466
3
Q1 2022
6 538
1 518
231
1
Financials by year
2015 – 2023
Revenue, € 2023: 14 640 € · −70.1% vs 2022 · industry median 34 146 € · above 34% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2023: 11 457 € · +2 233.5% vs 2022 · industry median 223 € · above 81% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2023: 78.3 % · +79.4 pp vs the year before · industry median 2.7 % · above 98% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2023: 58 645 € · +15.1% vs 2022Equity, € 2023: 46 761 € · +32.5% vs 2022Employees2023: 1 · +0.0% vs 2022 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2023
14 640
11 457
5 728
58 645
46 761
1
2022
48 939
-537
19 806
50 944
35 304
1
2021
60 156
14 110
9 427
57 634
35 841
1
2020
72 720
285
10 648
53 538
21 731
2
2019
84 247
9 272
11 142
57 077
21 446
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
4
2015
—
—
—
—
—
2
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2023
Net profit margin
78.3 %
Net profit / revenue
Return on equity (ROE)
24.5 %
Net profit / equity
Return on assets (ROA)
19.5 %
Net profit / assets
Equity ratio
79.7 %
Equity / assets
Debt ratio
20.3 %
Liabilities / assets
Current ratio
4.93
Current assets / current liabilities
Revenue per employee
14 640 €
Revenue / average full-time employees
Labour cost per employee per month
477 €
Labour costs / employees / 12 months (incl. employer taxes)
