aktsiaselts Keila Trans

Aktsiaselts · 10312031 · Registrisse kantud

Activity

aktsiaselts Keila Trans is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 1.06 M € with 13 employees, ranks #699 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
1.06 M €
▲ 3.9%YoY
▲ 35×above industry median
Profit
6.2 k €
▼ 47.5%YoY
Profit margin
0.6%
Employees
13
· 0.0%YoY
▲ 13×above industry median
Revenue per employee
81.2 k €
Cost per employee
20.4 k €
Equity
316.4 k €

Growth

Revenue
1.06 M €
▲ 3.9%
1y
▲ 1.8%
3y CAGR
—
5y CAGR
Profit
6.2 k €
▼ 47.5%
1y
▼ 44.8%
3y CAGR
—
5y CAGR
Employees
13
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.06 M €
Profit trend
6.2 k €
Headcount trend
13

Revenue to profit

1.1 M €Revenue−265 k €Labor cost−785 k €Other costs6 k €Profit

Capital structure

  • Equity40%
  • Liabilities60%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.06 M €▲ 3.9%6.2 k €1%1381.2 k €316.4 k €
2023 ✓1.02 M €▼ 14.1%11.8 k €1%1378.1 k €334.2 k €
2022 ✓1.18 M €▲ 18.4%98.1 k €8%11107.6 k €346.5 k €
2021 ✓999.7 k €▲ 25.0%36.6 k €4%1376.9 k €260.4 k €
2020 ✓799.6 k €—30.4 k €4%1457.1 k €235.8 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)