Valtrans OÜ

Osaühing · 11434405 · Registrisse kantud

Activity

Valtrans OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 325.5 k € with 3 employees, ranks #1611 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
325.5 k €
▼ 8.4%YoY
▲ 11×above industry median
Profit
-1.2 k €
▲ 90.7%YoY
Profit margin
-0.4%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
108.5 k €
Cost per employee
16.0 k €
Equity
160.1 k €

Growth

Revenue
325.5 k €
▼ 8.4%
1y
▼ 17.9%
3y CAGR
—
5y CAGR
Profit
-1.2 k €
▲ 90.7%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 27.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
325.5 k €
Profit trend
-1.2 k €
Headcount trend
3

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024325.5 k €▼ 8.4%-1.2 k €-0%3108.5 k €160.1 k €
2023355.5 k €▼ 17.0%-13.3 k €-4%488.9 k €161.4 k €
2022428.5 k €▼ 27.1%-37.9 k €-9%671.4 k €174.7 k €
2021587.8 k €▲ 13.9%47.1 k €8%873.5 k €212.6 k €
2020515.9 k €—21.6 k €4%864.5 k €165.5 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)