OÜ Transtar Service

Osaühing · 10913405 · Registrisse kantud

Activity

OÜ Transtar Service is a small enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 1.22 M € with 12 employees, ranks #111 of 20,600 in other services.

Other services

Overview (2024)

Revenue
1.22 M €
▼ 7.6%YoY
▲ 142×above industry median
Profit
11.3 k €
▲ 102%YoY
Profit margin
0.9%
Employees
12
· 0.0%YoY
Revenue per employee
102.0 k €
Cost per employee
18.4 k €
Equity
353.6 k €

Growth

Revenue
1.22 M €
▼ 7.6%
1y
▲ 1.6%
3y CAGR
—
5y CAGR
Profit
11.3 k €
▲ 102%
1y
▲ 93.4%
3y CAGR
—
5y CAGR
Employees
12
· 0.0%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.22 M €
Profit trend
11.3 k €
Headcount trend
12

Revenue to profit

1.2 M €Revenue−221 k €Labor cost−991 k €Other costs11 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.22 M €▼ 7.6%11.3 k €1%12102.0 k €353.6 k €
20231.32 M €▼ 5.7%5.6 k €0%12110.4 k €372.2 k €
20221.40 M €▲ 20.5%7.0 k €0%11127.7 k €366.6 k €
20211.17 M €▲ 56.4%1.6 k €0%10116.6 k €359.6 k €
2020745.3 k €—2.8 k €0%1074.5 k €358.0 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 (3)