Safe Trans OÜ

Osaühing · 12097631 · Registrisse kantud

Activity

Safe Trans OÜ is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 1.79 M € with 12 employees, ranks #452 of 9,639 in transport & storage.

Overview (2024)

Revenue
1.79 M €
▲ 77.4%YoY
▲ 60×above industry median
Profit
7.8 k €
▼ 26.6%YoY
Profit margin
0.4%
Employees
12
▲ 20.0%YoY
▲ 12×above industry median
Revenue per employee
149.0 k €
Cost per employee
14.7 k €
Equity
483.9 k €

Growth

Revenue
1.79 M €
▲ 77.4%
1y
▲ 23.0%
3y CAGR
5y CAGR
Profit
7.8 k €
▼ 26.6%
1y
▼ 21.8%
3y CAGR
5y CAGR
Employees
12
▲ 20.0%
1y
▲ 6.3%
3y CAGR
5y CAGR

Trends

Revenue trend
1.79 M €
Profit trend
7.8 k €
Headcount trend
12

Revenue to profit

1.8 M €Revenue−176 k €Labor cost−1.6 M €Other costs8 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.79 M €▲ 77.4%7.8 k €0%12149.0 k €483.9 k €
20231.01 M €▼ 34.2%10.6 k €1%10100.8 k €506.1 k €
20221.53 M €▲ 59.5%331.2 k €22%10153.1 k €495.5 k €
2021960.2 k €▲ 71.9%16.3 k €2%1096.0 k €164.3 k €
2020558.7 k €9.1 k €2%962.1 k €148.1 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

Individuals who ultimately own or control the company.

Board (2)