Osaühing Intertroos

Osaühing · 10769316 · Registrisse kantud

Activity

Osaühing Intertroos is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 307.7 k € with 4 employees, ranks #1664 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
307.7 k €
▲ 49.5%YoY
▲ 10×above industry median
Profit
33.4 k €
▲ 76.2%YoY
Profit margin
10.9%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
76.9 k €
Cost per employee
13.3 k €
Equity
146.8 k €

Growth

Revenue
307.7 k €
▲ 49.5%
1y
▼ 4.6%
3y CAGR
—
5y CAGR
Profit
33.4 k €
▲ 76.2%
1y
▲ 20.2%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
307.7 k €
Profit trend
33.4 k €
Headcount trend
4

Revenue to profit

308 k €Revenue−53 k €Labor cost−221 k €Other costs33 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024307.7 k €▲ 49.5%33.4 k €11%476.9 k €146.8 k €
2023205.8 k €▼ 22.2%19.0 k €9%451.5 k €113.4 k €
2022264.4 k €▼ 25.3%12.3 k €5%466.1 k €94.4 k €
2021354.0 k €▲ 12.4%19.3 k €5%488.5 k €82.1 k €
2020315.0 k €—-12.2 k €-4%563.0 k €62.9 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (2)