Osaühing Kruumar Trans

Osaühing · 10733399 · Registrisse kantud

Activity

Osaühing Kruumar Trans is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 573.7 k € with 5 employees, ranks #1112 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
573.7 k €
▲ 14.4%YoY
▲ 19×above industry median
Profit
54.8 k €
▲ 97.6%YoY
Profit margin
9.6%
Employees
5
▲ 66.7%YoY
▲ 5.0×above industry median
Revenue per employee
114.7 k €
Cost per employee
19.0 k €
Equity
148.2 k €

Growth

Revenue
573.7 k €
▲ 14.4%
1y
▲ 12.9%
3y CAGR
—
5y CAGR
Profit
54.8 k €
▲ 97.6%
1y
▲ 176%
3y CAGR
—
5y CAGR
Employees
5
▲ 66.7%
1y
▲ 35.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
573.7 k €
Profit trend
54.8 k €
Headcount trend
5

Revenue to profit

574 k €Revenue−95 k €Labor cost−424 k €Other costs55 k €Profit

Capital structure

  • Equity37%
  • Liabilities63%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024573.7 k €▲ 14.4%54.8 k €10%5114.7 k €148.2 k €
2023501.4 k €▼ 4.9%27.7 k €6%3167.1 k €103.4 k €
2022527.3 k €▲ 32.4%6.3 k €1%3175.8 k €75.7 k €
2021398.2 k €▲ 16.1%2.6 k €1%2199.1 k €69.4 k €
2020342.9 k €—18.5 k €5%2171.5 k €86.8 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)