Spetsiaallogistika OÜ

Osaühing · 10988314 · Registrisse kantud

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Activity

Spetsiaallogistika OÜ is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 1.69 M € with 10 employees, ranks #478 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
1.69 M €
▲ 8.8%YoY
▲ 57×above industry median
Profit
120.5 k €
▲ 2082%YoY
Profit margin
7.1%
Employees
10
· 0.0%YoY
▲ 10×above industry median
Revenue per employee
168.9 k €
Cost per employee
17.8 k €
Equity
1.01 M €

Growth

Revenue
1.69 M €
▲ 8.8%
1y
▲ 11.9%
3y CAGR
—
5y CAGR
Profit
120.5 k €
▲ 2082%
1y
▲ 290%
3y CAGR
—
5y CAGR
Employees
10
· 0.0%
1y
▲ 3.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.69 M €
Profit trend
120.5 k €
Headcount trend
10

Revenue to profit

1.7 M €Revenue−178 k €Labor cost−1.4 M €Other costs121 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.69 M €▲ 8.8%120.5 k €7%10168.9 k €1.01 M €
20231.55 M €▼ 0.9%5.5 k €0%10155.3 k €891.3 k €
20221.57 M €▲ 29.8%66.9 k €4%10156.6 k €885.8 k €
20211.21 M €▼ 11.7%2.0 k €0%9134.1 k €818.9 k €
20201.37 M €—15.4 k €1%9151.9 k €816.9 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)