KÕRBETORM OÜ

Osaühing · 10864474 · Registrisse kantud

Activity

KÕRBETORM OÜ is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 1.65 M € with 18 employees, ranks #487 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
1.65 M €
▼ 0.2%YoY
▲ 55×above industry median
Profit
3.8 k €
▲ 109%YoY
Profit margin
0.2%
Employees
18
▲ 5.9%YoY
▲ 18×above industry median
Revenue per employee
91.6 k €
Cost per employee
14.9 k €
Equity
772.4 k €

Growth

Revenue
1.65 M €
▼ 0.2%
1y
▲ 5.2%
3y CAGR
—
5y CAGR
Profit
3.8 k €
▲ 109%
1y
▼ 48.3%
3y CAGR
—
5y CAGR
Employees
18
▲ 5.9%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.65 M €
Profit trend
3.8 k €
Headcount trend
18

Revenue to profit

1.6 M €Revenue−268 k €Labor cost−1.4 M €Other costs4 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.65 M €▼ 0.2%3.8 k €0%1891.6 k €772.4 k €
2023 ✓1.65 M €▼ 23.5%-41.5 k €-3%1797.2 k €768.5 k €
2022 ✓2.16 M €▲ 52.5%204.3 k €9%19113.7 k €810.1 k €
20211.42 M €▼ 1.6%27.6 k €2%1878.7 k €605.8 k €
20201.44 M €—42.5 k €3%1690.0 k €578.2 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)