Transroof OÜ

Osaühing · 11928780 · Registrisse kantud

Download PDFDownload CSV

Activity

Transroof OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 293.4 k € with 3 employees, ranks #1713 of 9,642 in transport & storage.

Overview (2024)

Revenue
293.4 k €
▼ 9.9%YoY
▲ 9.9×above industry median
Profit
15.9 k €
▲ 154%YoY
Profit margin
5.4%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
97.8 k €
Cost per employee
18.7 k €
Equity
68.0 k €

Growth

Revenue
293.4 k €
▼ 9.9%
1y
▼ 5.2%
3y CAGR
5y CAGR
Profit
15.9 k €
▲ 154%
1y
▲ 3.3%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
5y CAGR

Trends

Revenue trend
293.4 k €
Profit trend
15.9 k €
Headcount trend
3

Revenue to profit

293 k €Revenue−56 k €Labor cost−221 k €Other costs16 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024293.4 k €▼ 9.9%15.9 k €5%397.8 k €68.0 k €
2023325.7 k €▼ 6.4%-29.3 k €-9%3108.6 k €52.1 k €
2022348.0 k €▲ 0.9%-1.6 k €-0%3116.0 k €81.4 k €
2021344.9 k €▲ 26.0%14.4 k €4%486.2 k €108.0 k €
2020273.8 k €18.0 k €7%468.5 k €93.5 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)