UM Trade OÜ

Osaühing · 11155958 · Registrisse kantud

Activity

UM Trade OÜ is a micro enterprise in transport & storage, with declared activity “Maismaaveondust teenindavad tegevusalad” (EMTAK 5221). Annual revenue stands at 209.9 k € with 2 employees, ranks #2013 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
209.9 k €
▼ 21.9%YoY
▲ 7.0×above industry median
Profit
7.2 k €
▼ 88.4%YoY
Profit margin
3.4%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
104.9 k €
Cost per employee
25.6 k €
Equity
123.2 k €

Growth

Revenue
209.9 k €
▼ 21.9%
1y
▲ 12.6%
3y CAGR
—
5y CAGR
Profit
7.2 k €
▼ 88.4%
1y
▲ 41.9%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
209.9 k €
Profit trend
7.2 k €
Headcount trend
2

Revenue to profit

210 k €Revenue−51 k €Labor cost−152 k €Other costs7 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024209.9 k €▼ 21.9%7.2 k €3%2104.9 k €123.2 k €
2023268.7 k €▲ 18.3%62.2 k €23%2134.3 k €132.8 k €
2022227.1 k €▲ 54.4%50.5 k €22%2113.5 k €70.6 k €
2021147.1 k €▲ 14.3%2.5 k €2%273.5 k €20.1 k €
2020128.7 k €—4.7 k €4%264.3 k €17.6 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

Individuals who ultimately own or control the company.

Board (2)