Furnitrans OÜ

Osaühing · 10814361 · Registrisse kantud

Activity

Furnitrans OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 281.6 k € with 5 employees, ranks #1751 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
281.6 k €
▼ 15.3%YoY
▲ 9.5×above industry median
Profit
92.2 k €
▼ 40.0%YoY
Profit margin
32.8%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
56.3 k €
Cost per employee
24.1 k €
Equity
518.7 k €

Growth

Revenue
281.6 k €
▼ 15.3%
1y
▼ 2.2%
3y CAGR
—
5y CAGR
Profit
92.2 k €
▼ 40.0%
1y
▼ 3.9%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▼ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
281.6 k €
Profit trend
92.2 k €
Headcount trend
5

Revenue to profit

282 k €Revenue−121 k €Labor cost−69 k €Other costs92 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024281.6 k €▼ 15.3%92.2 k €33%556.3 k €518.7 k €
2023332.3 k €▼ 9.3%153.8 k €46%566.5 k €455.5 k €
2022366.2 k €▲ 21.6%36.9 k €10%845.8 k €301.7 k €
2021301.2 k €▼ 7.8%104.0 k €35%837.6 k €264.8 k €
2020326.7 k €—52.7 k €16%840.8 k €160.8 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)