Osaühing Camion

Osaühing · 11235232 · Registrisse kantud

Activity

Osaühing Camion is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 1.19 M € with 11 employees, ranks #631 of 9,639 in transport & storage.

Overview (2024)

Revenue
1.19 M €
▲ 2.4%YoY
▲ 40×above industry median
Profit
128.5 k €
▼ 9.0%YoY
Profit margin
10.8%
Employees
11
▲ 10.0%YoY
▲ 11×above industry median
Revenue per employee
108.2 k €
Cost per employee
-16.1 k €
Equity
952.0 k €

Growth

Revenue
1.19 M €
▲ 2.4%
1y
▲ 2.9%
3y CAGR
5y CAGR
Profit
128.5 k €
▼ 9.0%
1y
3y CAGR
5y CAGR
Employees
11
▲ 10.0%
1y
▲ 16.3%
3y CAGR
5y CAGR

Trends

Revenue trend
1.19 M €
Profit trend
128.5 k €
Headcount trend
11

Revenue to profit

1.2 M €Revenue−1.1 M €Other costs129 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.19 M €▲ 2.4%128.5 k €11%11108.2 k €952.0 k €
20231.16 M €▼ 9.5%141.2 k €12%10116.2 k €823.4 k €
20221.28 M €▲ 17.5%200.0 k €16%11116.8 k €682.2 k €
20211.09 M €▲ 7.1%-36.9 k €-3%7156.1 k €482.2 k €
20201.02 M €38.1 k €4%8127.5 k €519.1 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)