Maritime Cargo Logistics Eesti Osaühing

Osaühing · 10224568 · Registrisse kantud

Activity

Maritime Cargo Logistics Eesti Osaühing is a small enterprise in transport & storage, with declared activity “Muud veondust abistavad tegevusalad” (EMTAK 5226). Annual revenue stands at 3.63 M € with 4 employees, ranks #239 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
3.63 M €
▲ 59.9%YoY
▲ 122×above industry median
Profit
192.1 k €
▲ 794%YoY
Profit margin
5.3%
Employees
4
▼ 20.0%YoY
▲ 4.0×above industry median
Revenue per employee
907.3 k €
Cost per employee
32.8 k €
Equity
482.6 k €

Growth

Revenue
3.63 M €
▲ 59.9%
1y
▼ 31.0%
3y CAGR
—
5y CAGR
Profit
192.1 k €
▲ 794%
1y
▼ 43.2%
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.63 M €
Profit trend
192.1 k €
Headcount trend
4

Revenue to profit

3.6 M €Revenue−131 k €Labor cost−3.3 M €Other costs192 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.63 M €▲ 59.9%192.1 k €5%4907.3 k €482.6 k €
2023 ✓2.27 M €▼ 87.1%-27.7 k €-1%5453.9 k €409.9 k €
2022 ✓17.65 M €▲ 59.8%682.3 k €4%53.53 M €1.12 M €
2021 ✓11.04 M €▲ 348%1.05 M €10%52.21 M €1.29 M €
2020 ✓2.46 M €—72.7 k €3%5492.7 k €336.5 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 (3)