Talvis Trans OÜ

Osaühing · 11399407 · Registrisse kantud

Activity

Talvis Trans OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 386.6 k € with 6 employees, ranks #1444 of 9,639 in transport & storage.

Overview (2025)

Revenue
386.6 k €
▲ 6.1%YoY
▲ 13×above industry median
Profit
1.2 k €
▲ 106%YoY
Profit margin
0.3%
Employees
6
▲ 20.0%YoY
▲ 6.0×above industry median
Revenue per employee
64.4 k €
Cost per employee
25.4 k €
Equity
108.7 k €

Growth

Revenue
386.6 k €
▲ 6.1%
1y
▲ 6.1%
3y CAGR
▲ 23.4%
5y CAGR
Profit
1.2 k €
▲ 106%
1y
▼ 70.9%
3y CAGR
▼ 44.1%
5y CAGR
Employees
6
▲ 20.0%
1y
▲ 6.3%
3y CAGR
▲ 14.9%
5y CAGR

Trends

Revenue trend
386.6 k €
Profit trend
1.2 k €
Headcount trend
6

Revenue to profit

387 k €Revenue−152 k €Labor cost−233 k €Other costs1 k €Profit

Capital structure

  • Equity52%
  • Liabilities48%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025386.6 k €▲ 6.1%1.2 k €0%664.4 k €108.7 k €
2024364.2 k €▲ 12.4%-18.2 k €-5%572.8 k €107.5 k €
2023323.9 k €▲ 0.2%1.8 k €1%564.8 k €125.7 k €
2022323.4 k €▲ 74.8%47.4 k €15%564.7 k €123.9 k €
2021185.0 k €▲ 36.8%13.1 k €7%446.3 k €76.5 k €
2020135.2 k €21.4 k €16%345.1 k €63.4 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.

No beneficial owners reported, or the company is exempt.

Board (1)