Osaühing ENTRAIN
Activity
Osaühing ENTRAIN is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 452.0 k € with 11 employees, ranks #1309 of 9,640 in transport & storage.
Overview (2024)
Revenue
452.0 k €
▼ 6.5%YoY
▲ 15×above industry median
Profit
-17.6 k €
▲ 55.2%YoY
Profit margin
-3.9%
Employees
11
▼ 15.4%YoY
▲ 11×above industry median
Revenue per employee
41.1 k €
Cost per employee
21.9 k €
Equity
277.4 k €
Growth
Revenue
452.0 k €
▼ 6.5%
1y
▼ 2.7%
3y CAGR
—
5y CAGR
Profit
-17.6 k €
▲ 55.2%
1y
▲ 28.4%
3y CAGR
—
5y CAGR
Employees
11
▼ 15.4%
1y
▼ 7.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
452.0 k €
Profit trend
-17.6 k €
Headcount trend
11
Capital structure
- Equity76%
- Liabilities24%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 452.0 k € | ▼ 6.5% | -17.6 k € | -4% | 11 | 41.1 k € | 277.4 k € |
| 2023 | 483.3 k € | ▼ 4.8% | -39.3 k € | -8% | 13 | 37.2 k € | 295.0 k € |
| 2022 | 507.7 k € | ▲ 3.3% | -16.8 k € | -3% | 15 | 33.8 k € | 334.3 k € |
| 2021 | 491.4 k € | ▲ 15.0% | -8.3 k € | -2% | 14 | 35.1 k € | 361.3 k € |
| 2020 | 427.3 k € | — | 10.8 k € | 3% | 12 | 35.6 k € | 369.7 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Viljandi maakond, Viljandi linn, Roheline tn 6
- Registered: 2006-09-05
- VAT no.: EE101089302
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Andres Kallaste — Juhatuse liige (since 2006-09-05)
- Tarvo Mõrd — Juhatuse liige (since 2006-09-05)