Osaühing Ops-Trans

Osaühing · 10297320 · Registrisse kantud

Activity

Osaühing Ops-Trans is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 213.0 k € with 4 employees, ranks #1998 of 9,640 in transport & storage.

Transport & storage

Overview (2025)

Revenue
213.0 k €
▲ 3.5%YoY
▲ 7.2×above industry median
Profit
23.0 k €
▲ 390%YoY
Profit margin
10.8%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
53.2 k €
Cost per employee
24.0 k €
Equity
147.9 k €

Growth

Revenue
213.0 k €
▲ 3.5%
1y
▼ 9.4%
3y CAGR
▼ 3.6%
5y CAGR
Profit
23.0 k €
▲ 390%
1y
▼ 13.8%
3y CAGR
▲ 15.9%
5y CAGR
Employees
4
· 0.0%
1y
▼ 7.2%
3y CAGR
▼ 4.4%
5y CAGR

Trends

Revenue trend
213.0 k €
Profit trend
23.0 k €
Headcount trend
4

Revenue to profit

213 k €Revenue−96 k €Labor cost−94 k €Other costs23 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025213.0 k €▲ 3.5%23.0 k €11%453.2 k €147.9 k €
2024205.7 k €▼ 19.5%-7.9 k €-4%451.4 k €124.9 k €
2023255.5 k €▼ 10.7%2.6 k €1%551.1 k €162.8 k €
2022286.2 k €▲ 27.6%36.0 k €13%557.2 k €180.2 k €
2021224.3 k €▼ 12.4%9.3 k €4%544.9 k €144.2 k €
2020256.1 k €—11.0 k €4%551.2 k €134.9 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)