osaühing AHEL Transport

Osaühing · 10083151 · Registrisse kantud

Activity

osaühing AHEL Transport is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 374.6 k € with 4 employees, ranks #1472 of 9,639 in transport & storage.

Overview (2024)

Revenue
374.6 k €
▼ 23.9%YoY
▲ 13×above industry median
Profit
1.1 k €
▼ 66.3%YoY
Profit margin
0.3%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
93.6 k €
Cost per employee
19.9 k €
Equity
115.6 k €

Growth

Revenue
374.6 k €
▼ 23.9%
1y
▼ 4.6%
3y CAGR
5y CAGR
Profit
1.1 k €
▼ 66.3%
1y
▼ 59.0%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
▼ 7.2%
3y CAGR
5y CAGR

Trends

Revenue trend
374.6 k €
Profit trend
1.1 k €
Headcount trend
4

Revenue to profit

375 k €Revenue−80 k €Labor cost−294 k €Other costs1 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024374.6 k €▼ 23.9%1.1 k €0%493.6 k €115.6 k €
2023492.2 k €▲ 2.5%3.2 k €1%4123.1 k €114.5 k €
2022480.4 k €▲ 11.2%9.4 k €2%596.1 k €111.3 k €
2021431.9 k €▲ 28.3%15.7 k €4%586.4 k €101.9 k €
2020336.6 k €14.9 k €4%484.1 k €86.3 k €
2019

Similar companies

Same industry, comparable revenue.

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)