Osaühing Termeston

Osaühing · 11426601 · Registrisse kantud

Activity

Osaühing Termeston is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 538.4 k € with 5 employees, ranks #1159 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
538.4 k €
▼ 3.4%YoY
▲ 18×above industry median
Profit
6.0 k €
▲ 121%YoY
Profit margin
1.1%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
107.7 k €
Cost per employee
26.9 k €
Equity
70.3 k €

Growth

Revenue
538.4 k €
▼ 3.4%
1y
▲ 0.2%
3y CAGR
—
5y CAGR
Profit
6.0 k €
▲ 121%
1y
—
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
538.4 k €
Profit trend
6.0 k €
Headcount trend
5

Revenue to profit

538 k €Revenue−135 k €Labor cost−398 k €Other costs6 k €Profit

Capital structure

  • Equity32%
  • Liabilities68%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024538.4 k €▼ 3.4%6.0 k €1%5107.7 k €70.3 k €
2023557.6 k €▲ 3.2%-28.2 k €-5%5111.5 k €64.3 k €
2022540.4 k €▲ 1.1%-41.0 k €-8%5108.1 k €92.5 k €
2021534.5 k €▲ 10.8%-2.3 k €-0%5106.9 k €133.2 k €
2020482.3 k €—23.7 k €5%596.5 k €135.5 k €
2019———————

Similar companies

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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)