Usaldusühing Erafin Consult

Usaldusühing · 10823122 · Registrisse kantud

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Activity

Usaldusühing Erafin Consult is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 28.6 k € with 1 employees, ranks #4891 of 9,640 in transport & storage.

Overview (2025)

Revenue
28.6 k €
▲ 31.0%YoY
near industry median
Profit
6.5 k €
▲ 168%YoY
Profit margin
22.7%
Employees
1
· 0.0%YoY
near industry median
Revenue per employee
28.6 k €
Cost per employee
7.0 k €
Equity
20.6 k €

Growth

Revenue
28.6 k €
▲ 31.0%
1y
▼ 13.0%
3y CAGR
▲ 11.3%
5y CAGR
Profit
6.5 k €
▲ 168%
1y
▲ 24.7%
3y CAGR
▲ 11.0%
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
28.6 k €
Profit trend
6.5 k €
Headcount trend
1

Revenue to profit

29 k €Revenue−7 k €Labor cost−15 k €Other costs6 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202528.6 k €▲ 31.0%6.5 k €23%128.6 k €20.6 k €
202421.9 k €▲ 9.5%2.4 k €11%121.9 k €14.1 k €
202320.0 k €▼ 54.2%-2.7 k €-14%120.0 k €11.3 k €
202243.5 k €▲ 36.6%3.4 k €8%143.5 k €14.0 k €
202131.9 k €▲ 90.3%3.7 k €11%131.9 k €10.7 k €
202016.8 k €3.8 k €23%116.8 k €7.0 k €
2019

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Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)