Expo Trans OÜ

Osaühing · 11353569 · Registrisse kantud

Activity

Expo Trans OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 161.8 k € with 3 employees, ranks #2285 of 9,640 in transport & storage.

Overview (2024)

Revenue
161.8 k €
▼ 38.0%YoY
▲ 5.4×above industry median
Profit
5.5 k €
▼ 94.4%YoY
Profit margin
3.4%
Employees
3
▼ 40.0%YoY
▲ 3.0×above industry median
Revenue per employee
53.9 k €
Cost per employee
17.5 k €
Equity
273.9 k €

Growth

Revenue
161.8 k €
▼ 38.0%
1y
▼ 28.2%
3y CAGR
5y CAGR
Profit
5.5 k €
▼ 94.4%
1y
3y CAGR
5y CAGR
Employees
3
▼ 40.0%
1y
▼ 33.1%
3y CAGR
5y CAGR

Trends

Revenue trend
161.8 k €
Profit trend
5.5 k €
Headcount trend
3

Revenue to profit

162 k €Revenue−53 k €Labor cost−104 k €Other costs6 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024161.8 k €▼ 38.0%5.5 k €3%353.9 k €273.9 k €
2023261.0 k €▼ 62.4%98.1 k €38%552.2 k €268.4 k €
2022694.1 k €▲ 58.6%17.0 k €2%799.2 k €170.3 k €
2021437.7 k €▲ 18.3%-12.3 k €-3%1043.8 k €153.3 k €
2020370.0 k €-30.2 k €-8%846.2 k €165.6 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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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)