Osaühing ZILAIR-K

Osaühing · 11435054 · Registrisse kantud

Activity

Osaühing ZILAIR-K is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 95.1 k € with 4 employees, ranks #2887 of 9,640 in transport & storage.

Overview (2025)

Revenue
95.1 k €
▼ 35.2%YoY
▲ 3.2×above industry median
Profit
417 €
▲ 101%YoY
Profit margin
0.4%
Employees
4
▼ 20.0%YoY
▲ 4.0×above industry median
Revenue per employee
23.8 k €
Cost per employee
8.2 k €
Equity
91.9 k €

Growth

Revenue
95.1 k €
▼ 35.2%
1y
▼ 45.6%
3y CAGR
▼ 29.6%
5y CAGR
Profit
417 €
▲ 101%
1y
▼ 83.5%
3y CAGR
▼ 3.8%
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 23.7%
3y CAGR
▼ 24.2%
5y CAGR

Trends

Revenue trend
95.1 k €
Profit trend
417 €
Headcount trend
4

Revenue to profit

95 k €Revenue−33 k €Labor cost−62 k €Other costs417 €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202595.1 k €▼ 35.2%417 €0%423.8 k €91.9 k €
2024146.8 k €▼ 46.2%-57.6 k €-39%529.4 k €91.5 k €
2023272.9 k €▼ 53.9%-52.2 k €-19%554.6 k €149.0 k €
2022591.8 k €▲ 9.8%92.6 k €16%965.8 k €201.2 k €
2021538.9 k €▼ 1.9%6.3 k €1%1244.9 k €108.6 k €
2020549.5 k €505 €0%1634.3 k €102.3 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)