OÜ SIVITRANS

Osaühing · 10327268 · Registrisse kantud

Activity

OÜ SIVITRANS is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 2.62 M € with 14 employees, ranks #326 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
2.62 M €
▼ 2.8%YoY
▲ 88×above industry median
Profit
72.7 k €
▼ 76.7%YoY
Profit margin
2.8%
Employees
14
▲ 16.7%YoY
▲ 14×above industry median
Revenue per employee
186.8 k €
Cost per employee
33.5 k €
Equity
593.9 k €

Growth

Revenue
2.62 M €
▼ 2.8%
1y
▲ 18.0%
3y CAGR
—
5y CAGR
Profit
72.7 k €
▼ 76.7%
1y
▲ 51.8%
3y CAGR
—
5y CAGR
Employees
14
▲ 16.7%
1y
▲ 11.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.62 M €
Profit trend
72.7 k €
Headcount trend
14

Revenue to profit

2.6 M €Revenue−469 k €Labor cost−2.1 M €Other costs73 k €Profit

Capital structure

  • Equity28%
  • Liabilities72%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.62 M €▼ 2.8%72.7 k €3%14186.8 k €593.9 k €
2023 ✓2.69 M €▲ 32.4%311.3 k €12%12224.1 k €521.2 k €
2022 ✓2.03 M €▲ 27.4%60.7 k €3%9225.6 k €214.9 k €
20211.59 M €▲ 22.7%20.8 k €1%10159.4 k €254.8 k €
20201.30 M €—49.2 k €4%10129.9 k €236.5 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 (1)