Osaühing Transmark

Osaühing · 11303927 · Registrisse kantud

Activity

Osaühing Transmark is a medium enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 10.33 M € with 135 employees, ranks #83 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
10.33 M €
▲ 10.0%YoY
▲ 347×above industry median
Profit
40.4 k €
▼ 73.1%YoY
Profit margin
0.4%
Employees
135
▲ 17.4%YoY
▲ 135×above industry median
Revenue per employee
76.5 k €
Cost per employee
20.9 k €
Equity
2.06 M €

Growth

Revenue
10.33 M €
▲ 10.0%
1y
▲ 10.7%
3y CAGR
—
5y CAGR
Profit
40.4 k €
▼ 73.1%
1y
▼ 45.5%
3y CAGR
—
5y CAGR
Employees
135
▲ 17.4%
1y
▲ 8.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
10.33 M €
Profit trend
40.4 k €
Headcount trend
135

Revenue to profit

10.3 M €Revenue−2.8 M €Labor cost−7.5 M €Other costs40 k €Profit

Capital structure

  • Equity40%
  • Liabilities60%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓10.33 M €▲ 10.0%40.4 k €0%13576.5 k €2.06 M €
2023 ✓9.39 M €▲ 2.9%150.1 k €2%11581.6 k €2.02 M €
2022 ✓9.13 M €▲ 19.7%437.7 k €5%11083.0 k €1.87 M €
2021 ✓7.63 M €▲ 15.3%249.2 k €3%10671.9 k €1.43 M €
2020 ✓6.61 M €—404.3 k €6%9966.8 k €1.18 M €
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 (2)