OSAÜHING IRJAKO

Osaühing · 10417793 · Registrisse kantud

Activity

OSAÜHING IRJAKO is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 1.27 M € with 10 employees, ranks #600 of 9,640 in transport & storage.

Overview (2024)

Revenue
1.27 M €
▲ 4.3%YoY
▲ 43×above industry median
Profit
150.6 k €
▲ 9.5%YoY
Profit margin
11.9%
Employees
10
· 0.0%YoY
▲ 10×above industry median
Revenue per employee
126.6 k €
Cost per employee
21.9 k €
Equity
613.7 k €

Growth

Revenue
1.27 M €
▲ 4.3%
1y
▲ 15.2%
3y CAGR
5y CAGR
Profit
150.6 k €
▲ 9.5%
1y
▲ 19.5%
3y CAGR
5y CAGR
Employees
10
· 0.0%
1y
▲ 3.6%
3y CAGR
5y CAGR

Trends

Revenue trend
1.27 M €
Profit trend
150.6 k €
Headcount trend
10

Revenue to profit

1.3 M €Revenue−219 k €Labor cost−897 k €Other costs151 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.27 M €▲ 4.3%150.6 k €12%10126.6 k €613.7 k €
20231.21 M €▲ 3.9%137.6 k €11%10121.3 k €504.0 k €
20221.17 M €▲ 40.9%174.4 k €15%10116.8 k €404.6 k €
2021829.2 k €▲ 19.9%88.2 k €11%992.1 k €263.5 k €
2020691.3 k €72.4 k €10%886.4 k €208.6 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)