osaühing OLARET

Osaühing · 10018981 · Registrisse kantud

Activity

osaühing OLARET is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 1.83 M € with 22 employees, ranks #442 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
1.83 M €
▲ 18.8%YoY
▲ 61×above industry median
Profit
166.5 k €
▲ 198%YoY
Profit margin
9.1%
Employees
22
▲ 4.8%YoY
▲ 22×above industry median
Revenue per employee
83.2 k €
Cost per employee
18.9 k €
Equity
722.3 k €

Growth

Revenue
1.83 M €
▲ 18.8%
1y
▲ 5.4%
3y CAGR
—
5y CAGR
Profit
166.5 k €
▲ 198%
1y
▼ 5.5%
3y CAGR
—
5y CAGR
Employees
22
▲ 4.8%
1y
▲ 1.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.83 M €
Profit trend
166.5 k €
Headcount trend
22

Revenue to profit

1.8 M €Revenue−416 k €Labor cost−1.2 M €Other costs167 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.83 M €▲ 18.8%166.5 k €9%2283.2 k €722.3 k €
20231.54 M €▲ 0.6%55.9 k €4%2173.4 k €708.0 k €
20221.53 M €▼ 2.1%251.4 k €16%2173.0 k €909.1 k €
20211.56 M €▼ 1.1%197.0 k €13%2174.5 k €880.7 k €
20201.58 M €—68.2 k €4%2175.3 k €773.5 k €
2019———————

Similar 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 (2)