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Osaühing Nortring

Osaühing · 11217139 · Registrisse kantud

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Activity

Osaühing Nortring is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 1.45 M € with 6 employees, ranks #537 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
1.45 M €
▼ 9.6%YoY
▲ 49×above industry median
Profit
108.4 k €
▼ 41.7%YoY
Profit margin
7.5%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
242.1 k €
Cost per employee
12.2 k €
Equity
404.9 k €

Growth

Revenue
1.45 M €
▼ 9.6%
1y
▲ 18.5%
3y CAGR
—
5y CAGR
Profit
108.4 k €
▼ 41.7%
1y
▲ 55.9%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.45 M €
Profit trend
108.4 k €
Headcount trend
6

Revenue to profit

1.5 M €Revenue−73 k €Labor cost−1.3 M €Other costs108 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.45 M €▼ 9.6%108.4 k €7%6242.1 k €404.9 k €
20231.61 M €▲ 20.5%186.0 k €12%6267.7 k €421.5 k €
20221.33 M €▲ 52.7%115.1 k €9%6222.2 k €345.5 k €
2021873.1 k €▼ 27.5%28.6 k €3%6145.5 k €351.4 k €
20201.21 M €—51.1 k €4%6200.8 k €342.8 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 (2)