osaühing TRANSERV

Osaühing · 10514198 · Registrisse kantud

Activity

osaühing TRANSERV is a micro enterprise in transport & storage, with declared activity “Muud maismaaveondust teenindavad tegevusalad” (EMTAK 52219). Annual revenue stands at 160.3 k € with 2 employees, ranks #2293 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
160.3 k €
▲ 2.9%YoY
▲ 5.4×above industry median
Profit
42.1 k €
▼ 6.7%YoY
Profit margin
26.3%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
80.1 k €
Cost per employee
21.3 k €
Equity
206.3 k €

Growth

Revenue
160.3 k €
▲ 2.9%
1y
▲ 12.8%
3y CAGR
—
5y CAGR
Profit
42.1 k €
▼ 6.7%
1y
▲ 45.0%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
160.3 k €
Profit trend
42.1 k €
Headcount trend
2

Revenue to profit

160 k €Revenue−43 k €Labor cost−76 k €Other costs42 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024160.3 k €▲ 2.9%42.1 k €26%280.1 k €206.3 k €
2023155.7 k €▲ 34.3%45.1 k €29%277.8 k €164.2 k €
2022116.0 k €▲ 3.7%6.0 k €5%258.0 k €119.1 k €
2021111.8 k €▲ 12.9%13.8 k €12%255.9 k €113.1 k €
202099.0 k €—9.8 k €10%249.5 k €99.3 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)