Aktsiaselts AB Transportgrupp
Activity
Aktsiaselts AB Transportgrupp is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 7.00 M € with 2 employees, ranks #134 of 9,639 in transport & storage.
Overview (2023)
Revenue
7.00 M €
▼ 9.3%YoY
▲ 235×above industry median
Profit
372.9 k €
▼ 49.3%YoY
Profit margin
5.3%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
3.50 M €
Cost per employee
16.4 k €
Equity
5.75 M €
Growth
Revenue
7.00 M €
▼ 9.3%
1y
▲ 12.6%
3y CAGR
—
5y CAGR
Profit
372.9 k €
▼ 49.3%
1y
▲ 9.4%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
7.00 M €
Profit trend
372.9 k €
Headcount trend
2
Revenue to profit
Capital structure
- Equity66%
- Liabilities34%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2023 ✓ | 7.00 M € | ▼ 9.3% | 372.9 k € | 5% | 2 | 3.50 M € | 5.75 M € |
| 2022 ✓ | 7.71 M € | ▲ 33.7% | 736.0 k € | 10% | 1 | 7.71 M € | 5.37 M € |
| 2021 ✓ | 5.77 M € | ▲ 17.7% | 993.1 k € | 17% | 1 | 5.77 M € | 4.67 M € |
| 2020 ✓ | 4.90 M € | — | 285.0 k € | 6% | 1 | 4.90 M € | 3.67 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Peterburi tee 38/6
- Registered: 1996-11-05
- VAT no.: EE100248746
- View in Business Register
Beneficial owners
- Katre Robas
Board (1)
- Allar Koitmäe — Juhatuse liige (since 2008-06-26)