osaühing Rannasaar

Osaühing · 10041939 · Registrisse kantud

Activity

osaühing Rannasaar is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 386.1 k € with 2 employees, ranks #1444 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
386.1 k €
▲ 4.0%YoY
▲ 13×above industry median
Profit
60.1 k €
▲ 268%YoY
Profit margin
15.6%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
193.0 k €
Cost per employee
-17.9 k €
Equity
347.7 k €

Growth

Revenue
386.1 k €
▲ 4.0%
1y
▲ 17.1%
3y CAGR
—
5y CAGR
Profit
60.1 k €
▲ 268%
1y
▲ 2.0%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
386.1 k €
Profit trend
60.1 k €
Headcount trend
2

Revenue to profit

386 k €Revenue−326 k €Other costs60 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024386.1 k €▲ 4.0%60.1 k €16%2193.0 k €347.7 k €
2023371.3 k €▼ 40.5%16.3 k €4%3123.8 k €287.6 k €
2022624.2 k €▲ 159%142.2 k €23%3208.1 k €271.3 k €
2021240.7 k €▲ 117%56.6 k €24%2120.3 k €129.1 k €
2020110.7 k €—39.4 k €36%1110.7 k €72.5 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 (1)