Drive Express Osaühing

Osaühing · 10731667 · Registrisse kantud

Activity

Drive Express Osaühing is a micro enterprise in transport & storage, with declared activity “Kolimisteenused” (EMTAK 49421). Annual revenue stands at 99.2 k € with 3 employees, ranks #2833 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
99.2 k €
▼ 46.2%YoY
▲ 3.3×above industry median
Profit
4.5 k €
▼ 92.3%YoY
Profit margin
4.6%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
33.1 k €
Cost per employee
16.5 k €
Equity
345.8 k €

Growth

Revenue
99.2 k €
▼ 46.2%
1y
▼ 2.7%
3y CAGR
—
5y CAGR
Profit
4.5 k €
▼ 92.3%
1y
▼ 39.4%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
99.2 k €
Profit trend
4.5 k €
Headcount trend
3

Revenue to profit

99 k €Revenue−50 k €Labor cost−45 k €Other costs5 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202499.2 k €▼ 46.2%4.5 k €5%333.1 k €345.8 k €
2023184.3 k €▲ 47.6%59.1 k €32%361.4 k €371.3 k €
2022124.8 k €▲ 15.8%22.3 k €18%341.6 k €342.2 k €
2021107.8 k €▼ 32.3%20.4 k €19%426.9 k €369.8 k €
2020159.1 k €—48.9 k €31%439.8 k €349.5 k €
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)