OÜ Transpoint Plus

Osaühing · 11983721 · Registrisse kantud

Activity

OÜ Transpoint Plus is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 129.7 k € with 5 employees, ranks #5672 of 21,573 in construction.

Overview (2024)

Revenue
129.7 k €
▲ 49.4%YoY
▲ 3.4×above industry median
Profit
24.8 k €
▲ 323%YoY
Profit margin
19.2%
Employees
5
▲ 150%YoY
▲ 5.0×above industry median
Revenue per employee
25.9 k €
Cost per employee
-9.7 k €
Equity
125.7 k €

Growth

Revenue
129.7 k €
▲ 49.4%
1y
▲ 19.9%
3y CAGR
5y CAGR
Profit
24.8 k €
▲ 323%
1y
▲ 12.6%
3y CAGR
5y CAGR
Employees
5
▲ 150%
1y
▲ 71.0%
3y CAGR
5y CAGR

Trends

Revenue trend
129.7 k €
Profit trend
24.8 k €
Headcount trend
5

Revenue to profit

130 k €Revenue−105 k €Other costs25 k €Profit

Capital structure

  • Equity36%
  • Liabilities64%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024129.7 k €▲ 49.4%24.8 k €19%525.9 k €125.7 k €
202386.8 k €▼ 52.6%-11.2 k €-13%243.4 k €100.9 k €
2022183.3 k €▲ 143%30.7 k €17%1183.3 k €112.0 k €
202175.3 k €▲ 71.6%17.4 k €23%175.3 k €110.1 k €
202043.9 k €-2.6 k €-6%314.6 k €92.7 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)