Ospentos International OÜ

Osaühing · 11306955 · Registrisse kantud

Activity

Ospentos International OÜ is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 4.20 M € with 30 employees, ranks #211 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
4.20 M €
▲ 1.9%YoY
▲ 141×above industry median
Profit
566.5 k €
▲ 31.6%YoY
Profit margin
13.5%
Employees
30
▲ 3.4%YoY
▲ 30×above industry median
Revenue per employee
140.0 k €
Cost per employee
40.7 k €
Equity
2.32 M €

Growth

Revenue
4.20 M €
▲ 1.9%
1y
▲ 1.2%
3y CAGR
—
5y CAGR
Profit
566.5 k €
▲ 31.6%
1y
▲ 2.7%
3y CAGR
—
5y CAGR
Employees
30
▲ 3.4%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.20 M €
Profit trend
566.5 k €
Headcount trend
30

Revenue to profit

4.2 M €Revenue−1.2 M €Labor cost−2.4 M €Other costs566 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.20 M €▲ 1.9%566.5 k €13%30140.0 k €2.32 M €
2023 ✓4.12 M €▼ 6.6%430.4 k €10%29142.0 k €2.16 M €
2022 ✓4.41 M €▲ 8.7%647.9 k €15%29152.0 k €2.63 M €
2021 ✓4.06 M €▼ 2.2%522.6 k €13%30135.2 k €2.48 M €
2020 ✓4.15 M €—528.8 k €13%30138.2 k €2.46 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)