osaühing Trans-Rem

Osaühing · 10242810 · Registrisse kantud

Activity

osaühing Trans-Rem is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 166.4 k € with 5 employees, ranks #1175 of 20,596 in other services.

Other services

Overview (2024)

Revenue
166.4 k €
▼ 22.8%YoY
▲ 19×above industry median
Profit
2.7 k €
▲ 57.5%YoY
Profit margin
1.6%
Employees
5
▼ 16.7%YoY
Revenue per employee
33.3 k €
Cost per employee
14.3 k €
Equity
26.5 k €

Growth

Revenue
166.4 k €
▼ 22.8%
1y
▼ 6.9%
3y CAGR
—
5y CAGR
Profit
2.7 k €
▲ 57.5%
1y
▲ 11.3%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 5.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
166.4 k €
Profit trend
2.7 k €
Headcount trend
5

Revenue to profit

166 k €Revenue−72 k €Labor cost−92 k €Other costs3 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024166.4 k €▼ 22.8%2.7 k €2%533.3 k €26.5 k €
2023215.5 k €▼ 12.8%1.7 k €1%635.9 k €23.8 k €
2022247.1 k €▲ 19.9%3.3 k €1%735.3 k €22.1 k €
2021206.2 k €▲ 11.0%2.0 k €1%634.4 k €18.8 k €
2020185.8 k €—-1.6 k €-1%631.0 k €16.8 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 (2)