CMA CGM Estonia OÜ

Osaühing · 11298095 · Registrisse kantud

Activity

CMA CGM Estonia OÜ is a small enterprise in transport & storage, with declared activity “Saadetiste organiseerimine ja ekspedeerimine” (EMTAK 52261). Annual revenue stands at 3.72 M € with 14 employees, ranks #233 of 9,639 in transport & storage.

Overview (2024)

Revenue
3.72 M €
▲ 17.0%YoY
▲ 125×above industry median
Profit
145.1 k €
▲ 17.2%YoY
Profit margin
3.9%
Employees
14
▼ 17.6%YoY
▲ 14×above industry median
Revenue per employee
265.7 k €
Cost per employee
-75.6 k €
Equity
223.2 k €

Growth

Revenue
3.72 M €
▲ 17.0%
1y
▲ 26.8%
3y CAGR
5y CAGR
Profit
145.1 k €
▲ 17.2%
1y
▲ 50.5%
3y CAGR
5y CAGR
Employees
14
▼ 17.6%
1y
▼ 2.3%
3y CAGR
5y CAGR

Trends

Revenue trend
3.72 M €
Profit trend
145.1 k €
Headcount trend
14

Revenue to profit

3.7 M €Revenue−3.6 M €Other costs145 k €Profit

Capital structure

  • Equity5%
  • Liabilities95%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.72 M €▲ 17.0%145.1 k €4%14265.7 k €223.2 k €
20233.18 M €▲ 34.8%123.8 k €4%17186.9 k €194.1 k €
20222.36 M €▲ 29.3%88.0 k €4%17138.7 k €149.2 k €
20211.82 M €▲ 16.4%42.6 k €2%15121.5 k €102.4 k €
20201.57 M €38.3 k €2%15104.4 k €97.2 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)