Transreval OÜ

Osaühing · 11344903 · Registrisse kantud

Activity

Transreval OÜ is a small enterprise in transport & storage, with declared activity “Saadetiste organiseerimine ja ekspedeerimine” (EMTAK 52261). Annual revenue stands at 5.94 M € with 5 employees, ranks #154 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
5.94 M €
▲ 25.5%YoY
▲ 199×above industry median
Profit
261.8 k €
▲ 38.1%YoY
Profit margin
4.4%
Employees
5
▼ 16.7%YoY
▲ 5.0×above industry median
Revenue per employee
1.19 M €
Cost per employee
34.8 k €
Equity
798.2 k €

Growth

Revenue
5.94 M €
▲ 25.5%
1y
▲ 7.4%
3y CAGR
—
5y CAGR
Profit
261.8 k €
▲ 38.1%
1y
▲ 43.6%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 5.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.94 M €
Profit trend
261.8 k €
Headcount trend
5

Revenue to profit

5.9 M €Revenue−174 k €Labor cost−5.5 M €Other costs262 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20245.94 M €▲ 25.5%261.8 k €4%51.19 M €798.2 k €
20234.73 M €▼ 1.5%189.6 k €4%6788.0 k €536.5 k €
20224.80 M €▲ 0.1%184.5 k €4%6799.9 k €609.1 k €
20214.80 M €▲ 12.2%88.5 k €2%6799.3 k €584.7 k €
20204.28 M €—25.7 k €1%6712.5 k €665.1 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 (2)