OÜ STIVALTRANS

Osaühing · 11028473 · Registrisse kantud

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Activity

OÜ STIVALTRANS is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 153.1 k € with 1 employees, ranks #2330 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
153.1 k €
▲ 9.4%YoY
▲ 5.1×above industry median
Profit
8.9 k €
▲ 3836%YoY
Profit margin
5.8%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
153.1 k €
Cost per employee
30.1 k €
Equity
126.2 k €

Growth

Revenue
153.1 k €
▲ 9.4%
1y
▲ 6.7%
3y CAGR
—
5y CAGR
Profit
8.9 k €
▲ 3836%
1y
▼ 24.3%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
153.1 k €
Profit trend
8.9 k €
Headcount trend
1

Revenue to profit

153 k €Revenue−30 k €Labor cost−114 k €Other costs9 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024153.1 k €▲ 9.4%8.9 k €6%1153.1 k €126.2 k €
2023140.0 k €▼ 3.6%-237 €-0%1140.0 k €117.4 k €
2022145.2 k €▲ 15.2%6.3 k €4%1145.2 k €117.6 k €
2021126.0 k €▲ 0.6%20.4 k €16%1126.0 k €111.3 k €
2020125.3 k €—23.1 k €18%1125.3 k €90.8 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)