Osaühing DISKO TRANS
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
Capital structure
- Equity12%
- Liabilities88%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 516.9 k € | ▲ 5.1% | 1.6 k € | 0% | 4 | 129.2 k € | 8.7 k € |
| 2023 | 491.7 k € | ▲ 2.4% | -22.8 k € | -5% | 4 | 122.9 k € | 7.1 k € |
| 2022 | 480.3 k € | ▲ 12.0% | -19.1 k € | -4% | 4 | 120.1 k € | 29.9 k € |
| 2021 | 428.9 k € | ▲ 6.1% | -35.0 k € | -8% | 5 | 85.8 k € | 49.0 k € |
| 2020 | 404.2 k € | — | -18.4 k € | -5% | 5 | 80.8 k € | 84.0 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Lääne maakond, Haapsalu linn, Mägari küla, Teeääre
- Registered: 2000-02-08
- VAT no.: EE100599660
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Igor Postolaki — Juhatuse liige (since 2006-01-02)
- Madis Lodi — Juhatuse liige (since 2006-01-02)