Saarvik Trans OÜ

Osaühing · 11954122 · Registrisse kantud

Activity

Saarvik Trans OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 1.62 M € with 9 employees, ranks #496 of 9,639 in transport & storage.

Overview (2024)

Revenue
1.62 M €
▲ 15.7%YoY
▲ 54×above industry median
Profit
144.1 k €
▲ 49.5%YoY
Profit margin
8.9%
Employees
9
▼ 10.0%YoY
▲ 9.0×above industry median
Revenue per employee
180.4 k €
Cost per employee
30.1 k €
Equity
529.8 k €

Growth

Revenue
1.62 M €
▲ 15.7%
1y
▲ 15.4%
3y CAGR
5y CAGR
Profit
144.1 k €
▲ 49.5%
1y
▲ 40.7%
3y CAGR
5y CAGR
Employees
9
▼ 10.0%
1y
▲ 8.7%
3y CAGR
5y CAGR

Trends

Revenue trend
1.62 M €
Profit trend
144.1 k €
Headcount trend
9

Revenue to profit

1.6 M €Revenue−271 k €Labor cost−1.2 M €Other costs144 k €Profit

Capital structure

  • Equity43%
  • Liabilities57%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.62 M €▲ 15.7%144.1 k €9%9180.4 k €529.8 k €
20231.40 M €▲ 123%96.4 k €7%10140.3 k €385.7 k €
2022629.8 k €▼ 40.5%23.3 k €4%790.0 k €289.4 k €
20211.06 M €▲ 21.8%51.7 k €5%7151.1 k €265.8 k €
2020868.5 k €42.0 k €5%7124.1 k €214.1 k €
2019

Similar companies

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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)