OSAÜHING JTK

Osaühing · 10195068 · Registrisse kantud

Activity

OSAÜHING JTK is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 700.1 k € with 6 employees, ranks #955 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
700.1 k €
▼ 21.6%YoY
▲ 24×above industry median
Profit
3.1 k €
▼ 4.7%YoY
Profit margin
0.4%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
116.7 k €
Cost per employee
12.2 k €
Equity
157.6 k €

Growth

Revenue
700.1 k €
▼ 21.6%
1y
▼ 9.1%
3y CAGR
—
5y CAGR
Profit
3.1 k €
▼ 4.7%
1y
▼ 8.6%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▼ 5.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
700.1 k €
Profit trend
3.1 k €
Headcount trend
6

Revenue to profit

700 k €Revenue−73 k €Labor cost−624 k €Other costs3 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024700.1 k €▼ 21.6%3.1 k €0%6116.7 k €157.6 k €
2023893.6 k €▼ 20.5%3.2 k €0%6148.9 k €204.5 k €
20221.12 M €▲ 20.6%3.2 k €0%7160.5 k €201.3 k €
2021931.6 k €▲ 19.9%4.0 k €0%7133.1 k €198.2 k €
2020777.2 k €—2.5 k €0%986.4 k €194.1 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)