AKTSIASELTS RW-Trans

Aktsiaselts · 10101676 · Registrisse kantud

Activity

AKTSIASELTS RW-Trans is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 7.24 M € with 48 employees, ranks #129 of 9,639 in transport & storage.

Overview (2024)

Revenue
7.24 M €
▲ 2.3%YoY
▲ 243×above industry median
Profit
128.8 k €
▼ 41.4%YoY
Profit margin
1.8%
Employees
48
▲ 9.1%YoY
▲ 48×above industry median
Revenue per employee
150.9 k €
Cost per employee
18.9 k €
Equity
1.88 M €

Growth

Revenue
7.24 M €
▲ 2.3%
1y
▼ 0.0%
3y CAGR
5y CAGR
Profit
128.8 k €
▼ 41.4%
1y
3y CAGR
5y CAGR
Employees
48
▲ 9.1%
1y
▼ 6.1%
3y CAGR
5y CAGR

Trends

Revenue trend
7.24 M €
Profit trend
128.8 k €
Headcount trend
48

Revenue to profit

7.2 M €Revenue−907 k €Labor cost−6.2 M €Other costs129 k €Profit

Capital structure

  • Equity44%
  • Liabilities56%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20247.24 M €▲ 2.3%128.8 k €2%48150.9 k €1.88 M €
20237.08 M €▲ 6.7%219.9 k €3%44160.8 k €1.76 M €
20226.63 M €▼ 8.5%4.8 k €0%43154.3 k €1.54 M €
20217.25 M €▲ 7.0%-40.8 k €-1%58125.0 k €1.53 M €
20206.78 M €66.4 k €1%53127.9 k €1.57 M €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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

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Court rulings

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

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)