DHL Express Estonia AS

Aktsiaselts · 10451175 · Registrisse kantud

Activity

DHL Express Estonia AS is a medium enterprise in transport & storage, with declared activity “Muud posti- ja kullerteenused” (EMTAK 53201). Annual revenue stands at 31.40 M € with 141 employees, ranks #25 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
31.40 M €
▲ 31.7%YoY
▲ 1054×above industry median
Profit
1.63 M €
▲ 29.1%YoY
Profit margin
5.2%
Employees
141
▼ 1.4%YoY
▲ 141×above industry median
Revenue per employee
222.7 k €
Cost per employee
37.7 k €
Equity
11.99 M €

Growth

Revenue
31.40 M €
▲ 31.7%
1y
▲ 8.6%
3y CAGR
—
5y CAGR
Profit
1.63 M €
▲ 29.1%
1y
▲ 53.4%
3y CAGR
—
5y CAGR
Employees
141
▼ 1.4%
1y
▼ 0.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
31.40 M €
Profit trend
1.63 M €
Headcount trend
141

Revenue to profit

31.4 M €Revenue−5.3 M €Labor cost−24.5 M €Other costs1.6 M €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓31.40 M €▲ 31.7%1.63 M €5%141222.7 k €11.99 M €
2023 ✓23.84 M €▼ 17.0%1.27 M €5%143166.7 k €10.35 M €
2022 ✓28.72 M €▲ 17.0%1.04 M €4%154186.5 k €9.09 M €
2021 ✓24.55 M €▲ 42.7%452.4 k €2%145169.3 k €8.05 M €
2020 ✓17.20 M €—347.5 k €2%120143.4 k €7.60 M €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)