Expert Trans OÜ

Osaühing · 11328844 · Registrisse kantud

Activity

Expert Trans OÜ is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 1.08 M € with 18 employees, ranks #687 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
1.08 M €
▲ 4.1%YoY
▲ 36×above industry median
Profit
33.8 k €
▼ 51.6%YoY
Profit margin
3.1%
Employees
18
· 0.0%YoY
▲ 18×above industry median
Revenue per employee
59.9 k €
Cost per employee
14.3 k €
Equity
440.3 k €

Growth

Revenue
1.08 M €
▲ 4.1%
1y
▲ 9.3%
3y CAGR
—
5y CAGR
Profit
33.8 k €
▼ 51.6%
1y
▲ 13.4%
3y CAGR
—
5y CAGR
Employees
18
· 0.0%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.08 M €
Profit trend
33.8 k €
Headcount trend
18

Revenue to profit

1.1 M €Revenue−258 k €Labor cost−786 k €Other costs34 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.08 M €▲ 4.1%33.8 k €3%1859.9 k €440.3 k €
20231.03 M €▲ 7.3%69.8 k €7%1857.5 k €414.5 k €
2022964.2 k €▲ 16.8%58.0 k €6%1756.7 k €353.7 k €
2021825.6 k €▲ 31.2%23.2 k €3%1555.0 k €301.8 k €
2020629.3 k €—31.1 k €5%1542.0 k €278.6 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 (2)