Osaühing TANTAL-SP

Osaühing · 10477789 · Registrisse kantud

Activity

Osaühing TANTAL-SP is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 2.35 M € with 25 employees, ranks #357 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
2.35 M €
▲ 6.0%YoY
▲ 79×above industry median
Profit
187.7 k €
▼ 37.2%YoY
Profit margin
8.0%
Employees
25
▲ 13.6%YoY
▲ 25×above industry median
Revenue per employee
94.0 k €
Cost per employee
16.1 k €
Equity
1.88 M €

Growth

Revenue
2.35 M €
▲ 6.0%
1y
▲ 11.0%
3y CAGR
—
5y CAGR
Profit
187.7 k €
▼ 37.2%
1y
▲ 11.3%
3y CAGR
—
5y CAGR
Employees
25
▲ 13.6%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.35 M €
Profit trend
187.7 k €
Headcount trend
25

Revenue to profit

2.3 M €Revenue−402 k €Labor cost−1.8 M €Other costs188 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.35 M €▲ 6.0%187.7 k €8%2594.0 k €1.88 M €
2023 ✓2.22 M €▼ 6.4%298.9 k €13%22100.8 k €1.69 M €
2022 ✓2.37 M €▲ 38.1%383.5 k €16%21112.8 k €1.40 M €
2021 ✓1.72 M €▲ 2.1%136.1 k €8%2568.6 k €1.01 M €
2020 ✓1.68 M €—95.5 k €6%2567.3 k €876.1 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 (3)