TransMetExpo OÜ

Osaühing · 11715877 · Registrisse kantud

Activity

TransMetExpo OÜ is a micro enterprise in administrative & support, with declared activity “Hoonehalduse kombineeritud teenus” (EMTAK 81101). Annual revenue stands at 238.4 k € with 4 employees, ranks #1400 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
238.4 k €
▲ 2.1%YoY
▲ 20×above industry median
Profit
5.7 k €
▼ 28.8%YoY
Profit margin
2.4%
Employees
4
▲ 33.3%YoY
Revenue per employee
59.6 k €
Cost per employee
14.3 k €
Equity
52.6 k €

Growth

Revenue
238.4 k €
▲ 2.1%
1y
▲ 14.6%
3y CAGR
—
5y CAGR
Profit
5.7 k €
▼ 28.8%
1y
▲ 23.1%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 58.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
238.4 k €
Profit trend
5.7 k €
Headcount trend
4

Revenue to profit

238 k €Revenue−57 k €Labor cost−176 k €Other costs6 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024238.4 k €▲ 2.1%5.7 k €2%459.6 k €52.6 k €
2023233.5 k €▼ 25.3%8.0 k €3%377.8 k €46.9 k €
2022312.4 k €▲ 97.3%4.7 k €2%2156.2 k €38.9 k €
2021158.4 k €▲ 152%3.1 k €2%1158.4 k €34.2 k €
202062.7 k €—201 €0%162.7 k €31.1 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)