AS Est-Trans Kaubaveod

Aktsiaselts · 10375161 · Registrisse kantud

Activity

AS Est-Trans Kaubaveod is a medium enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 12.74 M € with 131 employees, ranks #72 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
12.74 M €
▼ 1.9%YoY
▲ 428×above industry median
Profit
162.5 k €
▼ 80.9%YoY
Profit margin
1.3%
Employees
131
▼ 1.5%YoY
▲ 131×above industry median
Revenue per employee
97.2 k €
Cost per employee
38.3 k €
Equity
3.72 M €

Growth

Revenue
12.74 M €
▼ 1.9%
1y
▲ 7.1%
3y CAGR
—
5y CAGR
Profit
162.5 k €
▼ 80.9%
1y
▼ 25.9%
3y CAGR
—
5y CAGR
Employees
131
▼ 1.5%
1y
▲ 0.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
12.74 M €
Profit trend
162.5 k €
Headcount trend
131

Revenue to profit

12.7 M €Revenue−5.0 M €Labor cost−7.6 M €Other costs163 k €Profit

Capital structure

  • Equity47%
  • Liabilities53%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓12.74 M €▼ 1.9%162.5 k €1%13197.2 k €3.72 M €
2023 ✓12.99 M €▼ 3.9%850.4 k €7%13397.6 k €5.76 M €
2022 ✓13.51 M €▲ 30.4%1.26 M €9%130103.9 k €5.30 M €
2021 ✓10.36 M €▲ 2.5%399.6 k €4%12980.3 k €4.44 M €
2020 ✓10.10 M €—690.3 k €7%13376.0 k €4.34 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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

Search court rulings on Riigi Teataja →

General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)