Osaühing DISKO TRANS

Osaühing · 10642018 · Registrisse kantud

Activity

Osaühing DISKO TRANS is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 516.9 k € with 4 employees, ranks #1192 of 9,639 in transport & storage.

Overview (2024)

Revenue
516.9 k €
▲ 5.1%YoY
▲ 17×above industry median
Profit
1.6 k €
▲ 107%YoY
Profit margin
0.3%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
129.2 k €
Cost per employee
24.2 k €
Equity
8.7 k €

Growth

Revenue
516.9 k €
▲ 5.1%
1y
▲ 6.4%
3y CAGR
5y CAGR
Profit
1.6 k €
▲ 107%
1y
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
▼ 7.2%
3y CAGR
5y CAGR

Trends

Revenue trend
516.9 k €
Profit trend
1.6 k €
Headcount trend
4

Revenue to profit

517 k €Revenue−97 k €Labor cost−418 k €Other costs2 k €Profit

Capital structure

  • Equity12%
  • Liabilities88%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024516.9 k €▲ 5.1%1.6 k €0%4129.2 k €8.7 k €
2023491.7 k €▲ 2.4%-22.8 k €-5%4122.9 k €7.1 k €
2022480.3 k €▲ 12.0%-19.1 k €-4%4120.1 k €29.9 k €
2021428.9 k €▲ 6.1%-35.0 k €-8%585.8 k €49.0 k €
2020404.2 k €-18.4 k €-5%580.8 k €84.0 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

Individuals who ultimately own or control the company.

Board (2)