Osaühing Transtime

Osaühing · 10829739 · Registrisse kantud

Activity

Osaühing Transtime is a micro enterprise in transport & storage, with declared activity “Sõitjate muu kohalik liinivedu (maakonna- ja vallasisesed liinid)” (EMTAK 49319). Annual revenue stands at 360.1 k € with 4 employees, ranks #1505 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
360.1 k €
▲ 8.0%YoY
▲ 12×above industry median
Profit
142.1 k €
▼ 13.9%YoY
Profit margin
39.5%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
90.0 k €
Cost per employee
13.6 k €
Equity
1.23 M €

Growth

Revenue
360.1 k €
▲ 8.0%
1y
▲ 14.9%
3y CAGR
—
5y CAGR
Profit
142.1 k €
▼ 13.9%
1y
▲ 6.9%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
360.1 k €
Profit trend
142.1 k €
Headcount trend
4

Revenue to profit

360 k €Revenue−54 k €Labor cost−164 k €Other costs142 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024360.1 k €▲ 8.0%142.1 k €39%490.0 k €1.23 M €
2023333.3 k €▲ 6.6%164.9 k €49%483.3 k €1.19 M €
2022312.8 k €▲ 31.9%241.8 k €77%478.2 k €1.12 M €
2021237.1 k €▲ 21.6%116.3 k €49%459.3 k €931.4 k €
2020195.1 k €—54.0 k €28%448.8 k €815.1 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 (2)