Aktsiaselts Viru Trans
Activity
Aktsiaselts Viru Trans is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 911.8 k € with 11 employees, ranks #796 of 9,639 in transport & storage.
Overview (2024)
Revenue
911.8 k €
▼ 26.8%YoY
▲ 31×above industry median
Profit
-176.5 k €
▼ 338%YoY
Profit margin
-19.4%
Employees
11
· 0.0%YoY
▲ 11×above industry median
Revenue per employee
82.9 k €
Cost per employee
15.5 k €
Equity
2.90 M €
Growth
Revenue
911.8 k €
▼ 26.8%
1y
▼ 30.8%
3y CAGR
—
5y CAGR
Profit
-176.5 k €
▼ 338%
1y
—
3y CAGR
—
5y CAGR
Employees
11
· 0.0%
1y
▼ 7.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
911.8 k €
Profit trend
-176.5 k €
Headcount trend
11
Capital structure
- Equity98%
- Liabilities2%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 911.8 k € | ▼ 26.8% | -176.5 k € | -19% | 11 | 82.9 k € | 2.90 M € |
| 2023 ✓ | 1.25 M € | ▼ 62.9% | 74.2 k € | 6% | 11 | 113.2 k € | 3.14 M € |
| 2022 ✓ | 3.36 M € | ▲ 22.1% | 640.8 k € | 19% | 14 | 239.7 k € | 3.10 M € |
| 2021 ✓ | 2.75 M € | ▲ 33.7% | 475.0 k € | 17% | 14 | 196.3 k € | 2.46 M € |
| 2020 ✓ | 2.06 M € | — | 156.2 k € | 8% | 14 | 146.9 k € | 1.99 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
Similar companies
- aviatrans OÜ
- Nordic Bridge Logistics OÜ
- Osaühing Strait Air Transport Eesti
- osaühing Zintarex
- Danvis Grupp OÜ
- AG.Weilem OÜ
- OÜ Hell Dog
- TEVATOL OÜ
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Lääne-Viru maakond, Tapa vald, Tamsalu linn, Sauvälja tee 7
- Registered: 1996-09-24
- VAT no.: EE100458659
- View in Business Register
Beneficial owners
Board (1)
- Tõnu Läänemets — Juhatuse liige (since 2022-07-01)