OÜ ORTAL

Osaühing · 10069062 · Registrisse kantud

Activity

OÜ ORTAL is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 126.5 k € with 2 employees, ranks #2525 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
126.5 k €
▼ 29.4%YoY
▲ 4.2×above industry median
Profit
1.1 k €
▲ 113%YoY
Profit margin
0.9%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
63.2 k €
Cost per employee
10.3 k €
Equity
12.5 k €

Growth

Revenue
126.5 k €
▼ 29.4%
1y
▼ 18.5%
3y CAGR
—
5y CAGR
Profit
1.1 k €
▲ 113%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
126.5 k €
Profit trend
1.1 k €
Headcount trend
2

Revenue to profit

126 k €Revenue−21 k €Labor cost−105 k €Other costs1 k €Profit

Capital structure

  • Equity49%
  • Liabilities51%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024126.5 k €▼ 29.4%1.1 k €1%263.2 k €12.5 k €
2023179.2 k €▼ 21.7%-8.1 k €-5%289.6 k €11.4 k €
2022229.0 k €▼ 1.9%-2.2 k €-1%376.3 k €19.5 k €
2021233.4 k €▼ 29.6%-62.6 k €-27%377.8 k €21.7 k €
2020331.4 k €—-69.1 k €-21%655.2 k €84.3 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (1)