Osaühing Maatrans

Osaühing · 11303382 · Registrisse kantud

Activity

Osaühing Maatrans is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 948.8 k € with 12 employees, ranks #783 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
948.8 k €
▼ 0.2%YoY
▲ 32×above industry median
Profit
73.8 k €
▼ 35.4%YoY
Profit margin
7.8%
Employees
12
▲ 9.1%YoY
▲ 12×above industry median
Revenue per employee
79.1 k €
Cost per employee
29.2 k €
Equity
171.9 k €

Growth

Revenue
948.8 k €
▼ 0.2%
1y
▲ 12.4%
3y CAGR
—
5y CAGR
Profit
73.8 k €
▼ 35.4%
1y
—
3y CAGR
—
5y CAGR
Employees
12
▲ 9.1%
1y
▲ 2.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
948.8 k €
Profit trend
73.8 k €
Headcount trend
12

Revenue to profit

949 k €Revenue−351 k €Labor cost−524 k €Other costs74 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024948.8 k €▼ 0.2%73.8 k €8%1279.1 k €171.9 k €
2023951.0 k €▼ 2.4%114.2 k €12%1186.5 k €216.9 k €
2022974.3 k €▲ 45.6%167.4 k €17%1188.6 k €232.7 k €
2021669.0 k €▲ 15.9%-17.0 k €-3%1160.8 k €65.3 k €
2020577.2 k €—26.1 k €5%964.1 k €97.8 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)