Triloog OÜ

Osaühing · 11723109 · Registrisse kantud

Activity

Triloog OÜ is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 720.3 k € with 11 employees, ranks #938 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
720.3 k €
▲ 44.5%YoY
▲ 24×above industry median
Profit
13.9 k €
▲ 454%YoY
Profit margin
1.9%
Employees
11
▲ 37.5%YoY
▲ 11×above industry median
Revenue per employee
65.5 k €
Cost per employee
17.1 k €
Equity
46.8 k €

Growth

Revenue
720.3 k €
▲ 44.5%
1y
▲ 31.7%
3y CAGR
—
5y CAGR
Profit
13.9 k €
▲ 454%
1y
▼ 6.7%
3y CAGR
—
5y CAGR
Employees
11
▲ 37.5%
1y
▲ 22.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
720.3 k €
Profit trend
13.9 k €
Headcount trend
11

Revenue to profit

720 k €Revenue−188 k €Labor cost−519 k €Other costs14 k €Profit

Capital structure

  • Equity23%
  • Liabilities77%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024720.3 k €▲ 44.5%13.9 k €2%1165.5 k €46.8 k €
2023498.5 k €▲ 16.3%-3.9 k €-1%862.3 k €32.9 k €
2022428.6 k €▲ 36.0%22.5 k €5%761.2 k €36.8 k €
2021315.1 k €▲ 29.4%17.1 k €5%652.5 k €14.4 k €
2020243.5 k €—8.1 k €3%640.6 k €-2.7 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (3)