OSAÜHING INTRAVER

Osaühing · 10254032 · Registrisse kantud

Activity

OSAÜHING INTRAVER is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 144.9 k € with 3 employees, ranks #2390 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
144.9 k €
▼ 6.6%YoY
▲ 4.9×above industry median
Profit
21.4 k €
▼ 43.9%YoY
Profit margin
14.7%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
48.3 k €
Cost per employee
13.5 k €
Equity
185.1 k €

Growth

Revenue
144.9 k €
▼ 6.6%
1y
▲ 3.3%
3y CAGR
—
5y CAGR
Profit
21.4 k €
▼ 43.9%
1y
▲ 10.0%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
144.9 k €
Profit trend
21.4 k €
Headcount trend
3

Revenue to profit

145 k €Revenue−40 k €Labor cost−83 k €Other costs21 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024144.9 k €▼ 6.6%21.4 k €15%348.3 k €185.1 k €
2023155.1 k €▲ 5.9%38.1 k €25%351.7 k €163.7 k €
2022146.4 k €▲ 11.5%17.9 k €12%348.8 k €125.6 k €
2021131.3 k €▲ 30.1%16.0 k €12%343.8 k €107.8 k €
2020100.9 k €—14.4 k €14%333.6 k €91.8 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 (1)