AKTSIASELTS TREKTAL

Aktsiaselts · 10230899 · Registrisse kantud

Activity

AKTSIASELTS TREKTAL is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 2.86 M € with 28 employees, ranks #295 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
2.86 M €
▲ 3.5%YoY
▲ 96×above industry median
Profit
274.8 k €
▲ 11.2%YoY
Profit margin
9.6%
Employees
28
· 0.0%YoY
▲ 28×above industry median
Revenue per employee
102.3 k €
Cost per employee
33.1 k €
Equity
3.33 M €

Growth

Revenue
2.86 M €
▲ 3.5%
1y
▲ 6.2%
3y CAGR
—
5y CAGR
Profit
274.8 k €
▲ 11.2%
1y
▲ 25.3%
3y CAGR
—
5y CAGR
Employees
28
· 0.0%
1y
▲ 3.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.86 M €
Profit trend
274.8 k €
Headcount trend
28

Revenue to profit

2.9 M €Revenue−926 k €Labor cost−1.7 M €Other costs275 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.86 M €▲ 3.5%274.8 k €10%28102.3 k €3.33 M €
2023 ✓2.77 M €▲ 13.7%247.2 k €9%2898.9 k €3.09 M €
2022 ✓2.43 M €▲ 1.8%154.5 k €6%2790.1 k €2.84 M €
2021 ✓2.39 M €▲ 14.8%139.8 k €6%2595.6 k €2.69 M €
2020 ✓2.08 M €—210.3 k €10%2680.1 k €2.58 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)