osaühing Tovarel

Osaühing · 10021248 · Registrisse kantud

Activity

osaühing Tovarel is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 391.8 k € with 4 employees, ranks #1435 of 9,640 in transport & storage.

Overview (2024)

Revenue
391.8 k €
▲ 1.3%YoY
▲ 13×above industry median
Profit
16.5 k €
▼ 51.8%YoY
Profit margin
4.2%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
98.0 k €
Cost per employee
14.2 k €
Equity
193.8 k €

Growth

Revenue
391.8 k €
▲ 1.3%
1y
▲ 22.9%
3y CAGR
5y CAGR
Profit
16.5 k €
▼ 51.8%
1y
▲ 25.5%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
391.8 k €
Profit trend
16.5 k €
Headcount trend
4

Revenue to profit

392 k €Revenue−57 k €Labor cost−319 k €Other costs16 k €Profit

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024391.8 k €▲ 1.3%16.5 k €4%498.0 k €193.8 k €
2023386.8 k €▲ 2.7%34.2 k €9%496.7 k €177.3 k €
2022376.7 k €▲ 78.7%36.1 k €10%494.2 k €143.2 k €
2021210.9 k €▼ 8.9%8.3 k €4%452.7 k €107.1 k €
2020231.5 k €2.0 k €1%546.3 k €98.7 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)