OÜ Sintravella

Osaühing · 10786390 · Registrisse kantud

Activity

OÜ Sintravella is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 2.18 M € with 26 employees, ranks #383 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
2.18 M €
▼ 7.1%YoY
▲ 73×above industry median
Profit
91.0 k €
▼ 59.9%YoY
Profit margin
4.2%
Employees
26
· 0.0%YoY
▲ 26×above industry median
Revenue per employee
83.7 k €
Cost per employee
31.1 k €
Equity
334.5 k €

Growth

Revenue
2.18 M €
▼ 7.1%
1y
▲ 1.4%
3y CAGR
—
5y CAGR
Profit
91.0 k €
▼ 59.9%
1y
▼ 27.0%
3y CAGR
—
5y CAGR
Employees
26
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.18 M €
Profit trend
91.0 k €
Headcount trend
26

Revenue to profit

2.2 M €Revenue−808 k €Labor cost−1.3 M €Other costs91 k €Profit

Capital structure

  • Equity35%
  • Liabilities65%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.18 M €▼ 7.1%91.0 k €4%2683.7 k €334.5 k €
2023 ✓2.34 M €▼ 7.4%227.1 k €10%2690.1 k €380.5 k €
2022 ✓2.53 M €▲ 21.1%274.5 k €11%2697.3 k €323.4 k €
2021 ✓2.09 M €▲ 16.8%233.9 k €11%2680.3 k €305.0 k €
2020 ✓1.79 M €—-68.6 k €-4%2571.5 k €71.1 k €
2019 ✓———————

Similar companies

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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)