JanSalu Osaühing

Osaühing · 11249748 · Registrisse kantud

Activity

JanSalu Osaühing is a micro enterprise in transport & storage, with declared activity “Maismaaveondust teenindavad tegevusalad” (EMTAK 5221). Annual revenue stands at 55.0 k € with 1 employees, ranks #3652 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
55.0 k €
▲ 57.6%YoY
▲ 1.8×above industry median
Profit
7.2 k €
▲ 424%YoY
Profit margin
13.1%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
55.0 k €
Cost per employee
11.9 k €
Equity
23.8 k €

Growth

Revenue
55.0 k €
▲ 57.6%
1y
▲ 13.5%
3y CAGR
—
5y CAGR
Profit
7.2 k €
▲ 424%
1y
▲ 65.5%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
55.0 k €
Profit trend
7.2 k €
Headcount trend
1

Revenue to profit

55 k €Revenue−12 k €Labor cost−36 k €Other costs7 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202455.0 k €▲ 57.6%7.2 k €13%155.0 k €23.8 k €
202334.9 k €▼ 4.2%1.4 k €4%134.9 k €16.6 k €
202236.4 k €▼ 3.1%1.2 k €3%136.4 k €15.2 k €
202137.6 k €▼ 2.4%1.6 k €4%137.6 k €14.0 k €
202038.6 k €—1.0 k €3%138.6 k €12.4 k €
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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Beneficial owners

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Board (1)