osaühing TALLVRIE TRANSPORT

Osaühing · 10137585 · Registrisse kantud

Activity

osaühing TALLVRIE TRANSPORT is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 5.35 M € with 25 employees, ranks #170 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
5.35 M €
▲ 60.0%YoY
▲ 180×above industry median
Profit
974.3 k €
▲ 2074%YoY
Profit margin
18.2%
Employees
25
▼ 16.7%YoY
▲ 25×above industry median
Revenue per employee
214.0 k €
Cost per employee
42.3 k €
Equity
1.60 M €

Growth

Revenue
5.35 M €
▲ 60.0%
1y
▲ 1.3%
3y CAGR
—
5y CAGR
Profit
974.3 k €
▲ 2074%
1y
—
3y CAGR
—
5y CAGR
Employees
25
▼ 16.7%
1y
▼ 19.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.35 M €
Profit trend
974.3 k €
Headcount trend
25

Revenue to profit

5.4 M €Revenue−1.1 M €Labor cost−3.3 M €Other costs974 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.35 M €▲ 60.0%974.3 k €18%25214.0 k €1.60 M €
2023 ✓3.34 M €▼ 25.8%44.8 k €1%30111.5 k €625.1 k €
2022 ✓4.51 M €▼ 12.3%-303.3 k €-7%38118.6 k €580.3 k €
2021 ✓5.14 M €▼ 0.4%-170.6 k €-3%48107.1 k €883.7 k €
2020 ✓5.16 M €—152.5 k €3%50103.2 k €1.05 M €
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)