Osaühing Ostentrans

Osaühing · 11314799 · Registrisse kantud

Activity

Osaühing Ostentrans is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 1.74 M € with 5 employees, ranks #463 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
1.74 M €
▲ 26.0%YoY
▲ 58×above industry median
Profit
97.4 k €
▲ 72.0%YoY
Profit margin
5.6%
Employees
5
▲ 25.0%YoY
▲ 5.0×above industry median
Revenue per employee
348.1 k €
Cost per employee
33.3 k €
Equity
291.0 k €

Growth

Revenue
1.74 M €
▲ 26.0%
1y
▲ 19.5%
3y CAGR
—
5y CAGR
Profit
97.4 k €
▲ 72.0%
1y
▲ 63.3%
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.74 M €
Profit trend
97.4 k €
Headcount trend
5

Revenue to profit

1.7 M €Revenue−167 k €Labor cost−1.5 M €Other costs97 k €Profit

Capital structure

  • Equity32%
  • Liabilities68%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.74 M €▲ 26.0%97.4 k €6%5348.1 k €291.0 k €
20231.38 M €▼ 0.9%56.7 k €4%4345.3 k €224.3 k €
20221.39 M €▲ 36.8%17.7 k €1%5278.8 k €166.8 k €
20211.02 M €▲ 46.1%22.4 k €2%5203.8 k €200.0 k €
2020697.5 k €—17.8 k €3%5139.5 k €219.2 k €
2019———————

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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 (1)