Osaühing Polarcargo

Osaühing · 11294559 · Registrisse kantud

Activity

Osaühing Polarcargo is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 239.9 k € with 3 employees, ranks #1892 of 9,640 in transport & storage.

Overview (2024)

Revenue
239.9 k €
▼ 32.6%YoY
▲ 8.1×above industry median
Profit
349 €
▼ 98.6%YoY
Profit margin
0.1%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
80.0 k €
Cost per employee
15.3 k €
Equity
33.8 k €

Growth

Revenue
239.9 k €
▼ 32.6%
1y
▼ 24.7%
3y CAGR
5y CAGR
Profit
349 €
▼ 98.6%
1y
3y CAGR
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 9.1%
3y CAGR
5y CAGR

Trends

Revenue trend
239.9 k €
Profit trend
349 €
Headcount trend
3

Revenue to profit

240 k €Revenue−46 k €Labor cost−194 k €Other costs349 €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024239.9 k €▼ 32.6%349 €0%380.0 k €33.8 k €
2023356.0 k €▼ 30.7%25.1 k €7%489.0 k €50.9 k €
2022513.7 k €▼ 8.7%26.8 k €5%4128.4 k €65.6 k €
2021562.6 k €▼ 5.9%-32.3 k €-6%4140.6 k €48.7 k €
2020597.6 k €-23.8 k €-4%785.4 k €91.0 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)