Osaühing Polertrans

Osaühing · 11133773 · Registrisse kantud

Activity

Osaühing Polertrans is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 248.5 k € with 3 employees, ranks #1857 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
248.5 k €
▼ 35.7%YoY
▲ 8.3×above industry median
Profit
7.8 k €
▲ 26.1%YoY
Profit margin
3.1%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
82.8 k €
Cost per employee
18.8 k €
Equity
125.1 k €

Growth

Revenue
248.5 k €
▼ 35.7%
1y
▼ 5.5%
3y CAGR
—
5y CAGR
Profit
7.8 k €
▲ 26.1%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
248.5 k €
Profit trend
7.8 k €
Headcount trend
3

Revenue to profit

248 k €Revenue−56 k €Labor cost−184 k €Other costs8 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024248.5 k €▼ 35.7%7.8 k €3%382.8 k €125.1 k €
2023386.3 k €▲ 15.6%6.2 k €2%3128.8 k €117.3 k €
2022334.3 k €▲ 13.6%-33.0 k €-10%3111.4 k €111.1 k €
2021294.3 k €▲ 5.7%-11.3 k €-4%473.6 k €144.1 k €
2020278.4 k €—22.5 k €8%469.6 k €155.4 k €
2019———————

Similar companies

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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)