Osaühing SPEEDTRANS

Osaühing · 10156387 · Registrisse kantud

Activity

Osaühing SPEEDTRANS is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 1.22 M € with 18 employees, ranks #618 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
1.22 M €
▼ 20.4%YoY
▲ 41×above industry median
Profit
22.5 k €
▲ 588%YoY
Profit margin
1.8%
Employees
18
· 0.0%YoY
▲ 18×above industry median
Revenue per employee
67.8 k €
Cost per employee
15.8 k €
Equity
420.0 k €

Growth

Revenue
1.22 M €
▼ 20.4%
1y
▼ 7.8%
3y CAGR
—
5y CAGR
Profit
22.5 k €
▲ 588%
1y
▲ 3.9%
3y CAGR
—
5y CAGR
Employees
18
· 0.0%
1y
▼ 3.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.22 M €
Profit trend
22.5 k €
Headcount trend
18

Revenue to profit

1.2 M €Revenue−285 k €Labor cost−914 k €Other costs23 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.22 M €▼ 20.4%22.5 k €2%1867.8 k €420.0 k €
20231.53 M €▼ 50.2%3.3 k €0%1885.2 k €604.2 k €
20223.08 M €▲ 97.8%49.5 k €2%20154.0 k €492.3 k €
20211.56 M €▲ 7.9%20.1 k €1%2077.9 k €442.8 k €
20201.44 M €—57.1 k €4%2072.2 k €422.6 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 (2)