Osaühing Lorry Service

Osaühing · 10713391 · Registrisse kantud

Activity

Osaühing Lorry Service is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 163.2 k € with 3 employees, ranks #2277 of 9,640 in transport & storage.

Overview (2024)

Revenue
163.2 k €
▲ 18.6%YoY
▲ 5.5×above industry median
Profit
15.3 k €
▲ 375%YoY
Profit margin
9.3%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
54.4 k €
Cost per employee
14.9 k €
Equity
235.8 k €

Growth

Revenue
163.2 k €
▲ 18.6%
1y
▼ 16.0%
3y CAGR
5y CAGR
Profit
15.3 k €
▲ 375%
1y
▲ 8.0%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
163.2 k €
Profit trend
15.3 k €
Headcount trend
3

Revenue to profit

163 k €Revenue−45 k €Labor cost−103 k €Other costs15 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024163.2 k €▲ 18.6%15.3 k €9%354.4 k €235.8 k €
2023137.6 k €▼ 40.0%-5.5 k €-4%345.9 k €220.5 k €
2022229.4 k €▼ 16.6%24.2 k €11%376.5 k €226.1 k €
2021275.1 k €▲ 108%12.1 k €4%391.7 k €201.8 k €
2020132.1 k €13.6 k €10%344.0 k €189.7 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)