OÜ Tubren

Osaühing · 11322632 · Registrisse kantud

Activity

OÜ Tubren is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 5.65 M € with 18 employees, ranks #163 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
5.65 M €
▲ 102%YoY
▲ 190×above industry median
Profit
211.8 k €
▲ 332%YoY
Profit margin
3.7%
Employees
18
▲ 5.9%YoY
▲ 18×above industry median
Revenue per employee
313.9 k €
Cost per employee
25.5 k €
Equity
861.5 k €

Growth

Revenue
5.65 M €
▲ 102%
1y
▲ 41.1%
3y CAGR
—
5y CAGR
Profit
211.8 k €
▲ 332%
1y
▲ 17.0%
3y CAGR
—
5y CAGR
Employees
18
▲ 5.9%
1y
▲ 4.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.65 M €
Profit trend
211.8 k €
Headcount trend
18

Revenue to profit

5.6 M €Revenue−459 k €Labor cost−5.0 M €Other costs212 k €Profit

Capital structure

  • Equity43%
  • Liabilities57%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.65 M €▲ 102%211.8 k €4%18313.9 k €861.5 k €
2023 ✓2.79 M €▼ 12.2%49.1 k €2%17164.4 k €649.7 k €
2022 ✓3.18 M €▲ 58.1%99.1 k €3%18176.7 k €600.6 k €
2021 ✓2.01 M €▲ 36.6%132.4 k €7%16125.8 k €501.4 k €
20201.47 M €—94.5 k €6%1786.6 k €369.1 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 (3)