OÜ Florest Transport

Osaühing · 10724911 · Registrisse kantud

Activity

OÜ Florest Transport is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 4.92 M € with 6 employees, ranks #188 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
4.92 M €
▲ 9.9%YoY
▲ 165×above industry median
Profit
10.0 k €
▲ 25.2%YoY
Profit margin
0.2%
Employees
6
▼ 14.3%YoY
▲ 6.0×above industry median
Revenue per employee
819.8 k €
Cost per employee
25.4 k €
Equity
2.08 M €

Growth

Revenue
4.92 M €
▲ 9.9%
1y
▲ 10.6%
3y CAGR
—
5y CAGR
Profit
10.0 k €
▲ 25.2%
1y
▼ 55.8%
3y CAGR
—
5y CAGR
Employees
6
▼ 14.3%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.92 M €
Profit trend
10.0 k €
Headcount trend
6

Revenue to profit

4.9 M €Revenue−152 k €Labor cost−4.8 M €Other costs10 k €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.92 M €▲ 9.9%10.0 k €0%6819.8 k €2.08 M €
2023 ✓4.48 M €▲ 0.6%8.0 k €0%7639.7 k €2.07 M €
2022 ✓4.45 M €▲ 22.3%258.3 k €6%7635.6 k €2.06 M €
2021 ✓3.64 M €▲ 10.5%116.0 k €3%8454.8 k €1.81 M €
2020 ✓3.29 M €—227.8 k €7%8411.7 k €1.69 M €
2019 ✓———————

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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)