OSAÜHING COLLADE

Osaühing · 10212884 · Registrisse kantud

Activity

OSAÜHING COLLADE is a small enterprise in transport & storage, with declared activity “Muud veondust abistavad tegevusalad” (EMTAK 5226). Annual revenue stands at 1.20 M € with 16 employees, ranks #627 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
1.20 M €
▲ 39.2%YoY
▲ 40×above industry median
Profit
375.1 k €
▲ 3178%YoY
Profit margin
31.4%
Employees
16
▼ 11.1%YoY
▲ 16×above industry median
Revenue per employee
74.8 k €
Cost per employee
27.8 k €
Equity
2.52 M €

Growth

Revenue
1.20 M €
▲ 39.2%
1y
▲ 5.2%
3y CAGR
—
5y CAGR
Profit
375.1 k €
▲ 3178%
1y
▲ 47.9%
3y CAGR
—
5y CAGR
Employees
16
▼ 11.1%
1y
▼ 8.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.20 M €
Profit trend
375.1 k €
Headcount trend
16

Revenue to profit

1.2 M €Revenue−444 k €Labor cost−377 k €Other costs375 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.20 M €▲ 39.2%375.1 k €31%1674.8 k €2.52 M €
2023859.3 k €▼ 31.1%-12.2 k €-1%1847.7 k €2.18 M €
20221.25 M €▲ 21.5%239.2 k €19%2062.3 k €2.22 M €
20211.03 M €▲ 13.7%115.9 k €11%2148.9 k €2.01 M €
2020902.3 k €—18.9 k €2%2241.0 k €1.90 M €
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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Ownership chain

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Beneficial owners

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Board (2)