Osaühing PLUSSPANUS

Osaühing · 10611785 · Registrisse kantud

Activity

Osaühing PLUSSPANUS is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 404.7 k € with 11 employees, ranks #1402 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
404.7 k €
▼ 30.9%YoY
▲ 14×above industry median
Profit
20.4 k €
▼ 72.3%YoY
Profit margin
5.0%
Employees
11
· 0.0%YoY
▲ 11×above industry median
Revenue per employee
36.8 k €
Cost per employee
12.9 k €
Equity
383.1 k €

Growth

Revenue
404.7 k €
▼ 30.9%
1y
▼ 6.9%
3y CAGR
—
5y CAGR
Profit
20.4 k €
▼ 72.3%
1y
▼ 19.5%
3y CAGR
—
5y CAGR
Employees
11
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
404.7 k €
Profit trend
20.4 k €
Headcount trend
11

Revenue to profit

405 k €Revenue−142 k €Labor cost−243 k €Other costs20 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024404.7 k €▼ 30.9%20.4 k €5%1136.8 k €383.1 k €
2023586.0 k €▲ 17.1%73.5 k €13%1153.3 k €362.7 k €
2022500.4 k €▼ 0.3%-11.7 k €-2%1145.5 k €289.2 k €
2021501.9 k €▲ 8.8%39.0 k €8%1145.6 k €301.0 k €
2020461.3 k €—29.4 k €6%1141.9 k €261.9 k €
2019———————

Similar companies

Same industry, comparable revenue.

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)