OSAÜHING TALLCHART

Osaühing · 10541719 · Registrisse kantud

Activity

OSAÜHING TALLCHART is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 3.20 M € with 5 employees, ranks #268 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
3.20 M €
▲ 38.1%YoY
▲ 107×above industry median
Profit
343.5 k €
▲ 79.0%YoY
Profit margin
10.7%
Employees
5
▼ 16.7%YoY
▲ 5.0×above industry median
Revenue per employee
639.9 k €
Cost per employee
33.3 k €
Equity
5.01 M €

Growth

Revenue
3.20 M €
▲ 38.1%
1y
▼ 3.6%
3y CAGR
—
5y CAGR
Profit
343.5 k €
▲ 79.0%
1y
▲ 453%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 17.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.20 M €
Profit trend
343.5 k €
Headcount trend
5

Revenue to profit

3.2 M €Revenue−167 k €Labor cost−2.7 M €Other costs343 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.20 M €▲ 38.1%343.5 k €11%5639.9 k €5.01 M €
2023 ✓2.32 M €▼ 22.9%191.9 k €8%6386.2 k €4.67 M €
2022 ✓3.01 M €▼ 16.0%505.5 k €17%6500.9 k €4.48 M €
2021 ✓3.58 M €▲ 2.0%2.0 k €0%9397.3 k €3.97 M €
2020 ✓3.50 M €—-361.4 k €-10%12292.0 k €4.02 M €
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)