OÜ Creafin Forward

Osaühing · 11161002 · Registrisse kantud

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Activity

OÜ Creafin Forward is a micro enterprise in transport & storage, with declared activity “Saadetiste organiseerimine ja ekspedeerimine” (EMTAK 52261). Annual revenue stands at 1.93 M € with 6 employees, ranks #426 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
1.93 M €
▼ 13.8%YoY
▲ 65×above industry median
Profit
37.5 k €
▼ 69.7%YoY
Profit margin
1.9%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
322.5 k €
Cost per employee
32.4 k €
Equity
1.32 M €

Growth

Revenue
1.93 M €
▼ 13.8%
1y
▼ 20.5%
3y CAGR
—
5y CAGR
Profit
37.5 k €
▼ 69.7%
1y
▼ 40.3%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▼ 15.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.93 M €
Profit trend
37.5 k €
Headcount trend
6

Revenue to profit

1.9 M €Revenue−194 k €Labor cost−1.7 M €Other costs37 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.93 M €▼ 13.8%37.5 k €2%6322.5 k €1.32 M €
2023 ✓2.24 M €▼ 6.3%123.7 k €6%6373.9 k €1.38 M €
2022 ✓2.39 M €▼ 37.8%175.8 k €7%7342.0 k €1.33 M €
2021 ✓3.85 M €▼ 64.3%175.8 k €5%10385.0 k €1.24 M €
2020 ✓10.78 M €—131.5 k €1%11979.7 k €1.11 M €
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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Ownership chain

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Beneficial owners

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Board (1)