OÜ Arvgal Trans
Activity
OÜ Arvgal Trans is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 254.9 k € with 6 employees, ranks #1842 of 9,640 in transport & storage.
Overview (2024)
Revenue
254.9 k €
▼ 24.6%YoY
▲ 8.6×above industry median
Profit
-46.4 k €
▲ 14.3%YoY
Profit margin
-18.2%
Employees
6
▼ 14.3%YoY
▲ 6.0×above industry median
Revenue per employee
42.5 k €
Cost per employee
26.4 k €
Equity
135.6 k €
Growth
Revenue
254.9 k €
▼ 24.6%
1y
▼ 19.1%
3y CAGR
—
5y CAGR
Profit
-46.4 k €
▲ 14.3%
1y
▲ 171%
3y CAGR
—
5y CAGR
Employees
6
▼ 14.3%
1y
▼ 18.3%
3y CAGR
—
5y CAGR
Trends
Revenue trend
254.9 k €
Profit trend
-46.4 k €
Headcount trend
6
Capital structure
- Equity87%
- Liabilities13%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 254.9 k € | ▼ 24.6% | -46.4 k € | -18% | 6 | 42.5 k € | 135.6 k € |
| 2023 | 337.9 k € | ▼ 25.2% | -54.2 k € | -16% | 7 | 48.3 k € | 182.0 k € |
| 2022 | 451.9 k € | ▼ 6.1% | 11.8 k € | 3% | 10 | 45.2 k € | 236.2 k € |
| 2021 | 481.1 k € | ▼ 3.4% | -2.3 k € | -0% | 11 | 43.7 k € | 224.4 k € |
| 2020 | 498.1 k € | — | -6.2 k € | -1% | 12 | 41.5 k € | 226.7 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Kiili vald, Luige alevik, Rooli tn 2
- Registered: 2003-02-12
- VAT no.: EE100814358
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Arvo Heinla — Juhatuse liige (since 2003-02-12)