CrossTrans OÜ

Osaühing · 12037592 · Registrisse kantud

Activity

CrossTrans OÜ is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 674.5 k € with 11 employees, ranks #986 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
674.5 k €
▲ 14.6%YoY
▲ 23×above industry median
Profit
89.8 k €
▼ 38.9%YoY
Profit margin
13.3%
Employees
11
▲ 22.2%YoY
▲ 11×above industry median
Revenue per employee
61.3 k €
Cost per employee
13.9 k €
Equity
557.8 k €

Growth

Revenue
674.5 k €
▲ 14.6%
1y
▲ 18.4%
3y CAGR
—
5y CAGR
Profit
89.8 k €
▼ 38.9%
1y
▼ 13.7%
3y CAGR
—
5y CAGR
Employees
11
▲ 22.2%
1y
▲ 22.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
674.5 k €
Profit trend
89.8 k €
Headcount trend
11

Revenue to profit

675 k €Revenue−153 k €Labor cost−432 k €Other costs90 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024674.5 k €▲ 14.6%89.8 k €13%1161.3 k €557.8 k €
2023588.7 k €▲ 53.3%146.9 k €25%965.4 k €528.5 k €
2022384.0 k €▼ 5.6%105.0 k €27%664.0 k €426.7 k €
2021406.9 k €▲ 19.6%139.4 k €34%667.8 k €371.2 k €
2020340.3 k €—135.9 k €40%485.1 k €314.8 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)