Osaühing D.T.Transporditeenused

Osaühing · 11381710 · Registrisse kantud

Activity

Osaühing D.T.Transporditeenused is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 199.4 k € with 2 employees, ranks #2068 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
199.4 k €
▲ 68.5%YoY
▲ 6.7×above industry median
Profit
1.7 k €
▼ 0.7%YoY
Profit margin
0.9%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
99.7 k €
Cost per employee
4.1 k €
Equity
26.9 k €

Growth

Revenue
199.4 k €
▲ 68.5%
1y
▲ 23.7%
3y CAGR
—
5y CAGR
Profit
1.7 k €
▼ 0.7%
1y
▲ 16.3%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
199.4 k €
Profit trend
1.7 k €
Headcount trend
2

Revenue to profit

199 k €Revenue−8 k €Labor cost−189 k €Other costs2 k €Profit

Capital structure

  • Equity46%
  • Liabilities54%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024199.4 k €▲ 68.5%1.7 k €1%299.7 k €26.9 k €
2023118.3 k €▼ 31.6%1.7 k €1%259.2 k €25.2 k €
2022172.8 k €▲ 64.0%241 €0%286.4 k €23.4 k €
2021105.4 k €▲ 78.7%1.1 k €1%252.7 k €17.3 k €
202059.0 k €—1.5 k €3%229.5 k €16.2 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 (1)