AS Tallinna Terminal

Aktsiaselts · 10743363 · Registrisse kantud

Activity

AS Tallinna Terminal is a small enterprise in transport & storage, with declared activity “Vedelike ja gaaside ladustamine” (EMTAK 52102). Annual revenue stands at 2.16 M € with 10 employees, ranks #387 of 9,639 in transport & storage.

Overview (2024)

Revenue
2.16 M €
▼ 5.4%YoY
▲ 72×above industry median
Profit
583.5 k €
▼ 15.4%YoY
Profit margin
27.1%
Employees
10
▼ 9.1%YoY
▲ 10×above industry median
Revenue per employee
215.6 k €
Cost per employee
44.0 k €
Equity
5.13 M €

Growth

Revenue
2.16 M €
▼ 5.4%
1y
▼ 47.2%
3y CAGR
5y CAGR
Profit
583.5 k €
▼ 15.4%
1y
▲ 33.8%
3y CAGR
5y CAGR
Employees
10
▼ 9.1%
1y
▼ 10.6%
3y CAGR
5y CAGR

Trends

Revenue trend
2.16 M €
Profit trend
583.5 k €
Headcount trend
10

Revenue to profit

2.2 M €Revenue−440 k €Labor cost−1.1 M €Other costs583 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.16 M €▼ 5.4%583.5 k €27%10215.6 k €5.13 M €
20232.28 M €▼ 90.6%689.4 k €30%11207.1 k €4.55 M €
202224.28 M €▲ 66.2%488.6 k €2%131.87 M €3.86 M €
202114.61 M €▲ 1652%243.5 k €2%141.04 M €9.48 M €
2020834.1 k €74.9 k €9%1175.8 k €7.86 M €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)