UPEX LS OÜ

Osaühing · 10465065 · Registrisse kantud

Activity

UPEX LS OÜ is a micro enterprise in transport & storage, with declared activity “Saadetiste organiseerimine ja ekspedeerimine” (EMTAK 52261). Annual revenue stands at 972.1 k € with 2 employees, ranks #763 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
972.1 k €
▲ 15.9%YoY
▲ 33×above industry median
Profit
31.6 k €
▲ 127%YoY
Profit margin
3.2%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
486.1 k €
Cost per employee
35.4 k €
Equity
148.8 k €

Growth

Revenue
972.1 k €
▲ 15.9%
1y
▲ 30.5%
3y CAGR
—
5y CAGR
Profit
31.6 k €
▲ 127%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
972.1 k €
Profit trend
31.6 k €
Headcount trend
2

Revenue to profit

972 k €Revenue−71 k €Labor cost−870 k €Other costs32 k €Profit

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024972.1 k €▲ 15.9%31.6 k €3%2486.1 k €148.8 k €
2023838.5 k €▲ 11.9%13.9 k €2%2419.2 k €117.3 k €
2022749.0 k €▲ 71.2%13.4 k €2%2374.5 k €103.4 k €
2021437.5 k €▲ 91.8%-16.2 k €-4%2218.7 k €90.0 k €
2020228.1 k €—-69.6 k €-31%2114.0 k €106.2 k €
2019———————

Similar companies

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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)