SWEDEX ESTONIA OÜ

Osaühing · 11373773 · Registrisse kantud

Activity

SWEDEX ESTONIA OÜ is a micro enterprise in transport & storage, with declared activity “Kaubaveoga seotud vahendusteenus” (EMTAK 52311). Annual revenue stands at 127.5 k € with 1 employees, ranks #2514 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
127.5 k €
▲ 27.7%YoY
▲ 4.3×above industry median
Profit
6.3 k €
▼ 36.6%YoY
Profit margin
4.9%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
127.5 k €
Cost per employee
11.4 k €
Equity
19.6 k €

Growth

Revenue
127.5 k €
▲ 27.7%
1y
▲ 2.1%
3y CAGR
—
5y CAGR
Profit
6.3 k €
▼ 36.6%
1y
▲ 27.3%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
127.5 k €
Profit trend
6.3 k €
Headcount trend
1

Revenue to profit

128 k €Revenue−11 k €Labor cost−110 k €Other costs6 k €Profit

Capital structure

  • Equity44%
  • Liabilities56%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024127.5 k €▲ 27.7%6.3 k €5%1127.5 k €19.6 k €
202399.9 k €▼ 38.4%10.0 k €10%199.9 k €13.3 k €
2022162.0 k €▲ 35.1%-11.5 k €-7%1162.0 k €3.3 k €
2021120.0 k €▼ 7.2%3.1 k €3%1120.0 k €14.8 k €
2020129.2 k €—-647 €-1%1129.2 k €11.7 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)