Erste Transport OÜ
Activity
Erste Transport OÜ is a micro enterprise in administrative & support, with declared activity “Veokite rentimine ja kasutusrent” (EMTAK 77121). Annual revenue stands at 1.83 M € with 4 employees, ranks #248 of 13,911 in administrative & support.
Overview (2024)
Revenue
1.83 M €
▼ 6.4%YoY
▲ 152×above industry median
Profit
93.6 k €
▼ 81.3%YoY
Profit margin
5.1%
Employees
4
· 0.0%YoY
Revenue per employee
458.6 k €
Cost per employee
15.2 k €
Equity
2.30 M €
Growth
Revenue
1.83 M €
▼ 6.4%
1y
▼ 3.2%
3y CAGR
—
5y CAGR
Profit
93.6 k €
▼ 81.3%
1y
▲ 60.8%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.83 M €
Profit trend
93.6 k €
Headcount trend
4
Revenue to profit
Capital structure
- Equity61%
- Liabilities39%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 1.83 M € | ▼ 6.4% | 93.6 k € | 5% | 4 | 458.6 k € | 2.30 M € |
| 2023 ✓ | 1.96 M € | ▲ 13.9% | 500.9 k € | 26% | 4 | 490.0 k € | 2.20 M € |
| 2022 ✓ | 1.72 M € | ▼ 14.9% | 221.2 k € | 13% | 4 | 430.1 k € | 1.70 M € |
| 2021 ✓ | 2.02 M € | ▼ 9.7% | 22.5 k € | 1% | 4 | 505.4 k € | 1.48 M € |
| 2020 ✓ | 2.24 M € | — | 174.4 k € | 8% | 4 | 559.7 k € | 1.46 M € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Tartu linn, Tartu linn, Jalaka tn 27
- Registered: 1996-01-29
- VAT no.: EE100034222
- View in Business Register
Shareholders
Beneficial owners
Board (2)