KAIDOR TRANS OÜ

Osaühing · 11239276 · Registrisse kantud

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Activity

KAIDOR TRANS OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 336.3 k € with 4 employees, ranks #1575 of 9,640 in transport & storage.

Overview (2024)

Revenue
336.3 k €
▲ 11.4%YoY
▲ 11×above industry median
Profit
16.2 k €
▲ 174%YoY
Profit margin
4.8%
Employees
4
▼ 20.0%YoY
▲ 4.0×above industry median
Revenue per employee
84.1 k €
Cost per employee
19.1 k €
Equity
187.6 k €

Growth

Revenue
336.3 k €
▲ 11.4%
1y
▼ 7.0%
3y CAGR
5y CAGR
Profit
16.2 k €
▲ 174%
1y
▼ 24.7%
3y CAGR
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 7.2%
3y CAGR
5y CAGR

Trends

Revenue trend
336.3 k €
Profit trend
16.2 k €
Headcount trend
4

Revenue to profit

336 k €Revenue−76 k €Labor cost−244 k €Other costs16 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024336.3 k €▲ 11.4%16.2 k €5%484.1 k €187.6 k €
2023301.9 k €▼ 24.7%-21.9 k €-7%560.4 k €175.4 k €
2022401.0 k €▼ 4.0%-7.0 k €-2%580.2 k €197.4 k €
2021417.8 k €▼ 9.7%38.0 k €9%583.6 k €204.4 k €
2020462.5 k €12.8 k €3%592.5 k €169.4 k €
2019

Similar companies

Same industry, comparable revenue.

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 (1)