Osaühing Coral Trans

Osaühing · 11332875 · Registrisse kantud

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Activity

Osaühing Coral Trans is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 71.5 k € with 1 employees, ranks #3274 of 9,640 in transport & storage.

Overview (2024)

Revenue
71.5 k €
▲ 22.1%YoY
▲ 2.4×above industry median
Profit
2.1 k €
▲ 701%YoY
Profit margin
2.9%
Employees
1
· 0.0%YoY
near industry median
Revenue per employee
71.5 k €
Cost per employee
14.4 k €
Equity
18.5 k €

Growth

Revenue
71.5 k €
▲ 22.1%
1y
▲ 3.2%
3y CAGR
5y CAGR
Profit
2.1 k €
▲ 701%
1y
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
5y CAGR

Trends

Revenue trend
71.5 k €
Profit trend
2.1 k €
Headcount trend
1

Revenue to profit

71 k €Revenue−14 k €Labor cost−55 k €Other costs2 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202471.5 k €▲ 22.1%2.1 k €3%171.5 k €18.5 k €
202358.5 k €▼ 22.0%262 €0%158.5 k €16.4 k €
202275.0 k €▲ 15.4%3.7 k €5%175.0 k €16.2 k €
202165.0 k €▼ 17.6%-3.2 k €-5%232.5 k €12.5 k €
202078.9 k €-382 €-0%239.4 k €15.7 k €
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.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)