Osaühing GARANT TRANS

Osaühing · 10158430 · Registrisse kantud

Activity

Osaühing GARANT TRANS is a medium enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 5.67 M € with 50 employees, ranks #162 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
5.67 M €
▼ 13.8%YoY
▲ 190×above industry median
Profit
195.2 k €
▼ 32.2%YoY
Profit margin
3.4%
Employees
50
▲ 2.0%YoY
▲ 50×above industry median
Revenue per employee
113.5 k €
Cost per employee
16.0 k €
Equity
4.90 M €

Growth

Revenue
5.67 M €
▼ 13.8%
1y
▲ 13.2%
3y CAGR
—
5y CAGR
Profit
195.2 k €
▼ 32.2%
1y
▼ 17.6%
3y CAGR
—
5y CAGR
Employees
50
▲ 2.0%
1y
▲ 3.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.67 M €
Profit trend
195.2 k €
Headcount trend
50

Revenue to profit

5.7 M €Revenue−800 k €Labor cost−4.7 M €Other costs195 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.67 M €▼ 13.8%195.2 k €3%50113.5 k €4.90 M €
2023 ✓6.58 M €▼ 20.0%288.1 k €4%49134.3 k €4.70 M €
2022 ✓8.22 M €▲ 110%1.99 M €24%51161.2 k €4.45 M €
2021 ✓3.91 M €▲ 17.4%348.4 k €9%4587.0 k €2.58 M €
2020 ✓3.33 M €—85.8 k €3%4279.4 k €2.28 M €
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)