osaühing TRANSPORTO

Osaühing · 10487061 · Registrisse kantud

Activity

osaühing TRANSPORTO is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 1.88 M € with 17 employees, ranks #434 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
1.88 M €
▼ 10.6%YoY
▲ 63×above industry median
Profit
189.8 k €
▼ 35.2%YoY
Profit margin
10.1%
Employees
17
· 0.0%YoY
▲ 17×above industry median
Revenue per employee
110.7 k €
Cost per employee
22.5 k €
Equity
3.53 M €

Growth

Revenue
1.88 M €
▼ 10.6%
1y
▼ 11.6%
3y CAGR
—
5y CAGR
Profit
189.8 k €
▼ 35.2%
1y
▼ 13.1%
3y CAGR
—
5y CAGR
Employees
17
· 0.0%
1y
▼ 15.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.88 M €
Profit trend
189.8 k €
Headcount trend
17

Revenue to profit

1.9 M €Revenue−383 k €Labor cost−1.3 M €Other costs190 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.88 M €▼ 10.6%189.8 k €10%17110.7 k €3.53 M €
2023 ✓2.11 M €▼ 13.0%292.8 k €14%17123.9 k €3.37 M €
2022 ✓2.42 M €▼ 11.2%412.1 k €17%20121.1 k €3.08 M €
2021 ✓2.73 M €▲ 4.0%289.5 k €11%2897.4 k €2.57 M €
2020 ✓2.62 M €—205.6 k €8%2990.4 k €2.12 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 (1)