OÜ CoolCargo

Osaühing · 10143048 · Registrisse kantud

Activity

OÜ CoolCargo is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 703.5 k € with 4 employees, ranks #952 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
703.5 k €
▲ 23.9%YoY
▲ 24×above industry median
Profit
2.1 k €
▼ 84.2%YoY
Profit margin
0.3%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
175.9 k €
Cost per employee
-17.0 k €
Equity
60.1 k €

Growth

Revenue
703.5 k €
▲ 23.9%
1y
▲ 26.2%
3y CAGR
—
5y CAGR
Profit
2.1 k €
▼ 84.2%
1y
▼ 52.1%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
703.5 k €
Profit trend
2.1 k €
Headcount trend
4

Revenue to profit

704 k €Revenue−701 k €Other costs2 k €Profit

Capital structure

  • Equity21%
  • Liabilities79%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024703.5 k €▲ 23.9%2.1 k €0%4175.9 k €60.1 k €
2023567.9 k €▲ 4.0%13.0 k €2%4142.0 k €58.0 k €
2022546.1 k €▲ 56.0%18.7 k €3%3182.0 k €44.9 k €
2021350.1 k €▼ 56.1%18.7 k €5%3116.7 k €26.3 k €
2020798.1 k €—-2.2 k €-0%7114.0 k €7.6 k €
2019———————

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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 (1)