Osaühing Trans-Bool

Osaühing · 10582411 · Registrisse kantud

Activity

Osaühing Trans-Bool is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 437.3 k € with 5 employees, ranks #1336 of 9,640 in transport & storage.

Overview (2024)

Revenue
437.3 k €
▲ 9.5%YoY
▲ 15×above industry median
Profit
153.7 k €
▲ 7715%YoY
Profit margin
35.2%
Employees
5
▲ 25.0%YoY
▲ 5.0×above industry median
Revenue per employee
87.5 k €
Cost per employee
23.9 k €
Equity
554.5 k €

Growth

Revenue
437.3 k €
▲ 9.5%
1y
▲ 9.6%
3y CAGR
5y CAGR
Profit
153.7 k €
▲ 7715%
1y
3y CAGR
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 7.7%
3y CAGR
5y CAGR

Trends

Revenue trend
437.3 k €
Profit trend
153.7 k €
Headcount trend
5

Revenue to profit

437 k €Revenue−120 k €Labor cost−164 k €Other costs154 k €Profit

Capital structure

  • Equity49%
  • Liabilities51%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024437.3 k €▲ 9.5%153.7 k €35%587.5 k €554.5 k €
2023399.2 k €▼ 27.7%2.0 k €0%499.8 k €400.8 k €
2022552.2 k €▲ 66.2%190.9 k €35%4138.1 k €398.8 k €
2021332.3 k €▲ 49.0%-3.7 k €-1%483.1 k €207.9 k €
2020223.0 k €4.2 k €2%374.3 k €211.6 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)