ESTARLEN TRANS OÜ

Osaühing · 11303991 · Registrisse kantud

Activity

ESTARLEN TRANS OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 319.2 k € with 7 employees, ranks #1634 of 9,639 in transport & storage.

Overview (2024)

Revenue
319.2 k €
▲ 8.7%YoY
▲ 11×above industry median
Profit
982 €
▼ 69.9%YoY
Profit margin
0.3%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
45.6 k €
Cost per employee
18.3 k €
Equity
43.0 k €

Growth

Revenue
319.2 k €
▲ 8.7%
1y
▲ 7.7%
3y CAGR
5y CAGR
Profit
982 €
▼ 69.9%
1y
▼ 53.2%
3y CAGR
5y CAGR
Employees
7
· 0.0%
1y
▲ 5.3%
3y CAGR
5y CAGR

Trends

Revenue trend
319.2 k €
Profit trend
982 €
Headcount trend
7

Revenue to profit

319 k €Revenue−128 k €Labor cost−190 k €Other costs982 €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024319.2 k €▲ 8.7%982 €0%745.6 k €43.0 k €
2023293.6 k €▲ 1.8%3.3 k €1%741.9 k €42.0 k €
2022288.5 k €▲ 12.8%-3.8 k €-1%648.1 k €38.7 k €
2021255.8 k €▲ 54.5%9.6 k €4%642.6 k €42.5 k €
2020165.5 k €11.0 k €7%441.4 k €32.9 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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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)