Fortuna Trans OÜ

Osaühing · 11754274 · Registrisse kantud

Activity

Fortuna Trans OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 496.1 k € with 6 employees, ranks #1238 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
496.1 k €
▲ 8.4%YoY
▲ 17×above industry median
Profit
42.7 k €
▲ 18.5%YoY
Profit margin
8.6%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
82.7 k €
Cost per employee
22.7 k €
Equity
399.0 k €

Growth

Revenue
496.1 k €
▲ 8.4%
1y
▼ 2.3%
3y CAGR
—
5y CAGR
Profit
42.7 k €
▲ 18.5%
1y
▲ 16.2%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
496.1 k €
Profit trend
42.7 k €
Headcount trend
6

Revenue to profit

496 k €Revenue−136 k €Labor cost−317 k €Other costs43 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024496.1 k €▲ 8.4%42.7 k €9%682.7 k €399.0 k €
2023457.6 k €▼ 8.2%36.1 k €8%676.3 k €366.6 k €
2022498.6 k €▼ 6.4%19.2 k €4%683.1 k €341.6 k €
2021532.8 k €▲ 30.6%27.3 k €5%688.8 k €327.7 k €
2020407.9 k €—61.8 k €15%668.0 k €300.4 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)