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osaühing Transepp

Osaühing · 10044665 · Registrisse kantud

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Activity

osaühing Transepp is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 496.0 k € with 6 employees, ranks #1239 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
496.0 k €
▲ 7.9%YoY
▲ 17×above industry median
Profit
21.0 k €
▼ 40.7%YoY
Profit margin
4.2%
Employees
6
▲ 20.0%YoY
▲ 6.0×above industry median
Revenue per employee
82.7 k €
Cost per employee
21.8 k €
Equity
209.7 k €

Growth

Revenue
496.0 k €
▲ 7.9%
1y
▲ 13.4%
3y CAGR
—
5y CAGR
Profit
21.0 k €
▼ 40.7%
1y
▼ 1.3%
3y CAGR
—
5y CAGR
Employees
6
▲ 20.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
496.0 k €
Profit trend
21.0 k €
Headcount trend
6

Revenue to profit

496 k €Revenue−131 k €Labor cost−344 k €Other costs21 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024496.0 k €▲ 7.9%21.0 k €4%682.7 k €209.7 k €
2023459.6 k €▲ 3.7%35.4 k €8%591.9 k €176.9 k €
2022443.0 k €▲ 30.4%48.9 k €11%4110.8 k €141.5 k €
2021339.7 k €▲ 29.5%21.8 k €6%484.9 k €92.6 k €
2020262.4 k €—17.1 k €7%465.6 k €70.8 k €
2019———————

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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)