OÜ Geos Trans Rail
Activity
OÜ Geos Trans Rail is a micro enterprise in administrative & support, with declared activity “Raudteeveeremi rentimine ja kasutusrent” (EMTAK 77391). Annual revenue stands at 232.7 k € with 5 employees, ranks #1417 of 13,911 in administrative & support.
Overview (2024)
Revenue
232.7 k €
▼ 20.8%YoY
▲ 19×above industry median
Profit
-20.6 k €
▼ 149%YoY
Profit margin
-8.8%
Employees
5
· 0.0%YoY
Revenue per employee
46.5 k €
Cost per employee
13.4 k €
Equity
169.5 k €
Growth
Revenue
232.7 k €
▼ 20.8%
1y
▲ 23.0%
3y CAGR
—
5y CAGR
Profit
-20.6 k €
▼ 149%
1y
—
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
232.7 k €
Profit trend
-20.6 k €
Headcount trend
5
Capital structure
- Equity90%
- Liabilities10%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 232.7 k € | ▼ 20.8% | -20.6 k € | -9% | 5 | 46.5 k € | 169.5 k € |
| 2023 | 293.9 k € | ▲ 22.1% | 42.0 k € | 14% | 5 | 58.8 k € | 190.0 k € |
| 2022 | 240.6 k € | ▲ 92.6% | 10.1 k € | 4% | 5 | 48.1 k € | 148.1 k € |
| 2021 | 124.9 k € | ▼ 19.0% | 53.1 k € | 42% | 5 | 25.0 k € | 138.0 k € |
| 2020 | 154.3 k € | — | 72.6 k € | 47% | 2 | 77.2 k € | 85.0 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Telliskivi tn 57d
- Registered: 2006-03-28
- VAT no.: EE101068747
- View in Business Register
Shareholders
Ownership chain
- OÜ Tretaks100.00%
- Vladimir Vinogradov100.00%
Beneficial owners
Board (1)
- Vladimir Vinogradov — Juhatuse liige (since 2021-07-09)