osaühing Express Shipping Service

Osaühing · 10410650 · Registrisse kantud

Activity

osaühing Express Shipping Service is a small enterprise in transport & storage, with declared activity “Logistikaalane tegevus” (EMTAK 52251). Annual revenue stands at 6.75 M € with 8 employees, ranks #139 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
6.75 M €
▲ 43.2%YoY
▲ 227×above industry median
Profit
82.0 k €
▲ 50.8%YoY
Profit margin
1.2%
Employees
8
· 0.0%YoY
▲ 8.0×above industry median
Revenue per employee
844.2 k €
Cost per employee
33.8 k €
Equity
1.41 M €

Growth

Revenue
6.75 M €
▲ 43.2%
1y
▲ 6.8%
3y CAGR
—
5y CAGR
Profit
82.0 k €
▲ 50.8%
1y
▼ 32.3%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.75 M €
Profit trend
82.0 k €
Headcount trend
8

Revenue to profit

6.8 M €Revenue−270 k €Labor cost−6.4 M €Other costs82 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.75 M €▲ 43.2%82.0 k €1%8844.2 k €1.41 M €
2023 ✓4.72 M €▼ 24.9%54.4 k €1%8589.6 k €1.34 M €
2022 ✓6.28 M €▲ 13.4%278.2 k €4%8785.1 k €1.30 M €
2021 ✓5.54 M €▲ 3.4%264.9 k €5%8692.3 k €1.04 M €
2020 ✓5.36 M €—568.8 k €11%8669.7 k €2.67 M €
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)