Transgarant OÜ

Osaühing · 11490421 · Registrisse kantud

Activity

Transgarant OÜ is a small enterprise in transport & storage, with declared activity “Kaubaveoga seotud vahendusteenus” (EMTAK 52311). Annual revenue stands at 3.22 M € with 2 employees, ranks #263 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
3.22 M €
▲ 568%YoY
▲ 108×above industry median
Profit
86.2 k €
▼ 4.1%YoY
Profit margin
2.7%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
1.61 M €
Cost per employee
16.1 k €
Equity
602.1 k €

Growth

Revenue
3.22 M €
▲ 568%
1y
▲ 97.9%
3y CAGR
—
5y CAGR
Profit
86.2 k €
▼ 4.1%
1y
▲ 41.7%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.22 M €
Profit trend
86.2 k €
Headcount trend
2

Revenue to profit

3.2 M €Revenue−32 k €Labor cost−3.1 M €Other costs86 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.22 M €▲ 568%86.2 k €3%21.61 M €602.1 k €
2023482.4 k €▲ 100%89.9 k €19%2241.2 k €515.9 k €
2022240.9 k €▼ 42.1%-23.0 k €-10%2120.4 k €426.0 k €
2021415.8 k €▲ 12.5%30.3 k €7%2207.9 k €449.0 k €
2020369.6 k €—-16.5 k €-4%2184.8 k €418.6 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)