Osaühing Ispo Transport

Osaühing · 10138142 · Registrisse kantud

Activity

Osaühing Ispo Transport is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 118.6 k € with 1 employees, ranks #2614 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
118.6 k €
▼ 21.1%YoY
▲ 4.0×above industry median
Profit
1.1 k €
▼ 91.0%YoY
Profit margin
1.0%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
118.6 k €
Cost per employee
39.5 k €
Equity
68.5 k €

Growth

Revenue
118.6 k €
▼ 21.1%
1y
▼ 2.2%
3y CAGR
—
5y CAGR
Profit
1.1 k €
▼ 91.0%
1y
▼ 38.1%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
118.6 k €
Profit trend
1.1 k €
Headcount trend
1

Revenue to profit

119 k €Revenue−40 k €Labor cost−78 k €Other costs1 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024118.6 k €▼ 21.1%1.1 k €1%1118.6 k €68.5 k €
2023150.4 k €▼ 4.9%12.8 k €9%1150.4 k €67.4 k €
2022158.2 k €▲ 24.8%6.9 k €4%1158.2 k €54.6 k €
2021126.7 k €▲ 14.0%4.9 k €4%1126.7 k €49.6 k €
2020111.1 k €—7.3 k €7%1111.1 k €44.8 k €
2019———————

Similar companies

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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)