Osaühing ERGO TRANSPORT GRUPP

Osaühing · 10221162 · Registrisse kantud

Activity

Osaühing ERGO TRANSPORT GRUPP is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 629.3 k € with 7 employees, ranks #1048 of 9,640 in transport & storage.

Overview (2025)

Revenue
629.3 k €
▲ 28.5%YoY
▲ 21×above industry median
Profit
13.7 k €
▲ 127%YoY
Profit margin
2.2%
Employees
7
▲ 40.0%YoY
▲ 7.0×above industry median
Revenue per employee
89.9 k €
Cost per employee
13.1 k €
Equity
154.0 k €

Growth

Revenue
629.3 k €
▲ 28.5%
1y
▼ 2.8%
3y CAGR
▲ 4.8%
5y CAGR
Profit
13.7 k €
▲ 127%
1y
▼ 18.0%
3y CAGR
▼ 0.0%
5y CAGR
Employees
7
▲ 40.0%
1y
▲ 20.5%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
629.3 k €
Profit trend
13.7 k €
Headcount trend
7

Revenue to profit

629 k €Revenue−92 k €Labor cost−524 k €Other costs14 k €Profit

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025629.3 k €▲ 28.5%13.7 k €2%789.9 k €154.0 k €
2024489.8 k €▲ 0.4%-50.3 k €-10%598.0 k €140.3 k €
2023487.6 k €▼ 28.8%957 €0%4121.9 k €190.6 k €
2022685.1 k €▲ 7.3%24.8 k €4%4171.3 k €189.7 k €
2021638.4 k €▲ 28.3%12.8 k €2%791.2 k €171.2 k €
2020497.6 k €13.7 k €3%771.1 k €158.4 k €
2019

Similar companies

Same industry, comparable revenue.

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)