OÜ Estreftransservice

Osaühing · 10240892 · Registrisse kantud

Activity

OÜ Estreftransservice is a medium enterprise in transport & storage, with declared activity “Saadetiste organiseerimine ja ekspedeerimine” (EMTAK 52261). Annual revenue stands at 22.72 M € with 19 employees, ranks #41 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
22.72 M €
▲ 18.0%YoY
▲ 763×above industry median
Profit
355.3 k €
▲ 90.8%YoY
Profit margin
1.6%
Employees
19
▼ 9.5%YoY
▲ 19×above industry median
Revenue per employee
1.20 M €
Cost per employee
24.7 k €
Equity
4.35 M €

Growth

Revenue
22.72 M €
▲ 18.0%
1y
—
3y CAGR
—
5y CAGR
Profit
355.3 k €
▲ 90.8%
1y
—
3y CAGR
—
5y CAGR
Employees
19
▼ 9.5%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
22.72 M €
Profit trend
355.3 k €
Headcount trend
19

Revenue to profit

22.7 M €Revenue−469 k €Labor cost−21.9 M €Other costs355 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓22.72 M €▲ 18.0%355.3 k €2%191.20 M €4.35 M €
2023 ✓19.26 M €—186.3 k €1%21917.2 k €4.14 M €

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)