Osaühing Ekspress-Auto L

Osaühing · 10227325 · Registrisse kantud

Activity

Osaühing Ekspress-Auto L is a micro enterprise in transport & storage, with declared activity “Sõitjate muu mujal liigitamata maismaavedu” (EMTAK 49391). Annual revenue stands at 138.1 k € with 3 employees, ranks #2434 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
138.1 k €
▼ 66.1%YoY
▲ 4.6×above industry median
Profit
-3.8 k €
▲ 55.9%YoY
Profit margin
-2.7%
Employees
3
▼ 76.9%YoY
▲ 3.0×above industry median
Revenue per employee
46.0 k €
Cost per employee
18.4 k €
Equity
278.2 k €

Growth

Revenue
138.1 k €
▼ 66.1%
1y
▼ 39.0%
3y CAGR
—
5y CAGR
Profit
-3.8 k €
▲ 55.9%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▼ 76.9%
1y
▼ 47.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
138.1 k €
Profit trend
-3.8 k €
Headcount trend
3

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024138.1 k €▼ 66.1%-3.8 k €-3%346.0 k €278.2 k €
2023407.2 k €▼ 42.1%-8.5 k €-2%1331.3 k €282.0 k €
2022703.8 k €▲ 15.7%119 €0%2035.2 k €303.5 k €
2021608.4 k €▼ 10.4%3.2 k €1%2129.0 k €303.4 k €
2020678.9 k €—110 €0%2725.1 k €300.2 k €
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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Beneficial owners

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Board (2)