Osaühing Ilves Transport

Osaühing · 11436054 · Registrisse kantud

Activity

Osaühing Ilves Transport is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 3.55 M € with 23 employees, ranks #243 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
3.55 M €
▲ 5.2%YoY
▲ 119×above industry median
Profit
6.3 k €
▼ 95.3%YoY
Profit margin
0.2%
Employees
23
· 0.0%YoY
▲ 23×above industry median
Revenue per employee
154.6 k €
Cost per employee
26.1 k €
Equity
1.57 M €

Growth

Revenue
3.55 M €
▲ 5.2%
1y
▲ 10.5%
3y CAGR
—
5y CAGR
Profit
6.3 k €
▼ 95.3%
1y
▼ 65.8%
3y CAGR
—
5y CAGR
Employees
23
· 0.0%
1y
▲ 4.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.55 M €
Profit trend
6.3 k €
Headcount trend
23

Revenue to profit

3.6 M €Revenue−601 k €Labor cost−2.9 M €Other costs6 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.55 M €▲ 5.2%6.3 k €0%23154.6 k €1.57 M €
2023 ✓3.38 M €▲ 3.4%133.5 k €4%23146.9 k €1.62 M €
2022 ✓3.27 M €▲ 24.0%154.4 k €5%23142.0 k €1.53 M €
2021 ✓2.64 M €▲ 24.8%157.6 k €6%20131.8 k €1.39 M €
2020 ✓2.11 M €—189.8 k €9%20105.6 k €1.25 M €
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 (2)