OÜ ColdTrans

Osaühing · 11641794 · Registrisse kantud

Activity

OÜ ColdTrans is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 109.9 k € with 1 employees, ranks #2702 of 9,640 in transport & storage.

Overview (2024)

Revenue
109.9 k €
▲ 23.1%YoY
▲ 3.7×above industry median
Profit
14.1 k €
▲ 38.7%YoY
Profit margin
12.8%
Employees
1
near industry median
Revenue per employee
109.9 k €
Cost per employee
8.9 k €
Equity
81.2 k €

Growth

Revenue
109.9 k €
▲ 23.1%
1y
▲ 9.0%
3y CAGR
5y CAGR
Profit
14.1 k €
▲ 38.7%
1y
▲ 13.6%
3y CAGR
5y CAGR
Employees
1
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
109.9 k €
Profit trend
14.1 k €
Headcount trend
1

Revenue to profit

110 k €Revenue−9 k €Labor cost−87 k €Other costs14 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024109.9 k €▲ 23.1%14.1 k €13%1109.9 k €81.2 k €
202389.3 k €▼ 1.8%10.2 k €11%067.1 k €
202291.0 k €▲ 7.3%2.1 k €2%191.0 k €56.9 k €
202184.8 k €▲ 4.7%9.6 k €11%184.8 k €54.8 k €
202081.0 k €-1.1 k €-1%181.0 k €45.2 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

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Board (1)