Osaühing BS Trans

Osaühing · 11348798 · Registrisse kantud

Activity

Osaühing BS Trans is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 291.9 k € with 4 employees, ranks #2805 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
291.9 k €
▼ 25.0%YoY
▲ 8.6×above industry median
Profit
87.3 k €
▼ 0.2%YoY
Profit margin
29.9%
Employees
4
▼ 60.0%YoY
▲ 4.0×above industry median
Revenue per employee
73.0 k €
Cost per employee
16.7 k €
Equity
1.13 M €

Growth

Revenue
291.9 k €
▼ 25.0%
1y
▼ 22.6%
3y CAGR
—
5y CAGR
Profit
87.3 k €
▼ 0.2%
1y
▼ 21.6%
3y CAGR
—
5y CAGR
Employees
4
▼ 60.0%
1y
▼ 39.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
291.9 k €
Profit trend
87.3 k €
Headcount trend
4

Revenue to profit

292 k €Revenue−67 k €Labor cost−138 k €Other costs87 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024291.9 k €▼ 25.0%87.3 k €30%473.0 k €1.13 M €
2023389.1 k €▼ 37.4%87.4 k €22%1038.9 k €1.04 M €
2022621.9 k €▼ 1.1%124.6 k €20%2228.3 k €951.3 k €
2021628.5 k €▲ 11.9%180.9 k €29%1834.9 k €826.7 k €
2020561.6 k €—133.1 k €24%1537.4 k €645.8 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)