MTF Multimodal Transport Facilities OÜ

Osaühing · 10280986 · Registrisse kantud

Activity

MTF Multimodal Transport Facilities OÜ is a micro enterprise in transport & storage, with declared activity “Kaubaveoga seotud vahendusteenus” (EMTAK 52311). Annual revenue stands at 1.05 M € with 4 employees, ranks #710 of 9,639 in transport & storage.

Overview (2024)

Revenue
1.05 M €
▼ 43.9%YoY
▲ 35×above industry median
Profit
13.1 k €
▼ 65.9%YoY
Profit margin
1.2%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
262.4 k €
Cost per employee
23.4 k €
Equity
415.0 k €

Growth

Revenue
1.05 M €
▼ 43.9%
1y
▼ 28.8%
3y CAGR
5y CAGR
Profit
13.1 k €
▼ 65.9%
1y
▼ 46.9%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
▲ 10.1%
3y CAGR
5y CAGR

Trends

Revenue trend
1.05 M €
Profit trend
13.1 k €
Headcount trend
4

Revenue to profit

1.0 M €Revenue−94 k €Labor cost−943 k €Other costs13 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.05 M €▼ 43.9%13.1 k €1%4262.4 k €415.0 k €
20231.87 M €▼ 25.1%38.4 k €2%4467.4 k €401.9 k €
20222.50 M €▼ 14.0%82.1 k €3%4624.3 k €363.5 k €
20212.91 M €▲ 14.5%87.5 k €3%3968.4 k €301.4 k €
20202.54 M €-20.8 k €-1%3846.0 k €213.9 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 (3)