Rehvormiosakond OÜ is a OÜ based in Tallinn, registry code 16078139, status: active. Main activity: Retail sale of motor vehicle parts and accessories. According to EMTA, turnover for Q2 2024 was €0 with employees.
Turnover
0 €
↓ 100.0%vs Q1 2024
State taxes
3 €
↓ 99.3%vs Q1 2024
Labour taxes
0 €
↓ 100.0%vs Q1 2024
Employees
—
Q2 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale and retail trade and repair of motor vehicles and motorcycles · EMTAK 45
Revenue · 202315 110 €
above 83% of companies
industry median 0 € · companies in the industry: 972
Net profit margin · 2023-9.6 %
above 22% of companies
industry median 2.1 % · companies in the industry: 271
Taxes and turnover
Q1 2022 – Q2 2024
Turnover, € Q2 2024: 0 € · −100.0% vs Q1 2024 · industry median 10 507 € · above 2% of the industry
Company
Industry median
Industry: Wholesale and retail trade and repair of motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q4 2023: 647 € · +0.0% vs Q3 2023 · industry median 840 € · above 35% of the industry
Company
Industry median
Industry: Wholesale and retail trade and repair of motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ4 2023: 1 · +0.0% vs Q3 2023State taxes, € Q2 2024: 3 € · −99.3% vs Q1 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q2 2024
—
3
—
—
Q1 2024
1 673
425
216
—
Q4 2023
2 459
950
647
1
Q3 2023
4 150
1 038
647
1
Q2 2023
7 983
1 086
647
1
Q1 2023
5 498
1 060
624
1
Q4 2022
8 799
1 337
746
1
Q3 2022
8 145
1 912
971
1
Q2 2022
15 721
636
578
1
Q1 2022
10 963
1 691
912
1
Financials by year
2021 – 2023
Revenue, € 2023: 15 110 € · −49.9% vs 2022 · industry median 0 € · above 83% of the industry
Company
Industry median
Industry: Wholesale and retail trade and repair of motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2023: -1 452 € · +84.2% vs 2022 · industry median 0 € · above 13% of the industry
Company
Industry median
Industry: Wholesale and retail trade and repair of motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2023: -9.6 % · +20.9 pp vs the year before · industry median 2.1 % · above 22% of the industry
Company
Industry median
Industry: Wholesale and retail trade and repair of motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2023: 3 845 € · −1.3% vs 2022Equity, € 2023: 3 178 € · +109.9% vs 2022Employees2023: 1 · +0.0% vs 2022 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Wholesale and retail trade and repair of motor vehicles and motorcycles (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
15 110
-1 452
2 590
3 845
3 178
1
2022
30 160
-9 201
4 225
3 894
-32 250
1
2021
39 456
-25 551
1 747
8 781
-23 049
1
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
-9.6 %
Net profit / revenue
Return on equity (ROE)
-45.7 %
Net profit / equity
Return on assets (ROA)
-37.8 %
Net profit / assets
Equity ratio
82.7 %
Equity / assets
Debt ratio
17.3 %
Liabilities / assets
Current ratio
1.57
Current assets / current liabilities
Revenue per employee
15 110 €
Revenue / average full-time employees
Labour cost per employee per month
216 €
Labour costs / employees / 12 months (incl. employer taxes)
