Cella Transport OÜ

Osaühing · 12101781 · Registrisse kantud

Activity

Cella Transport OÜ is a small enterprise in transport & storage, with declared activity “Saadetiste organiseerimine ja ekspedeerimine” (EMTAK 52261). Annual revenue stands at 4.06 M € with 19 employees, ranks #218 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
4.06 M €
▲ 5.1%YoY
▲ 136×above industry median
Profit
77.2 k €
▲ 579%YoY
Profit margin
1.9%
Employees
19
▼ 9.5%YoY
▲ 19×above industry median
Revenue per employee
213.7 k €
Cost per employee
36.4 k €
Equity
469.6 k €

Growth

Revenue
4.06 M €
▲ 5.1%
1y
▲ 4.7%
3y CAGR
—
5y CAGR
Profit
77.2 k €
▲ 579%
1y
▼ 17.1%
3y CAGR
—
5y CAGR
Employees
19
▼ 9.5%
1y
▲ 8.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.06 M €
Profit trend
77.2 k €
Headcount trend
19

Revenue to profit

4.1 M €Revenue−692 k €Labor cost−3.3 M €Other costs77 k €Profit

Capital structure

  • Equity23%
  • Liabilities77%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.06 M €▲ 5.1%77.2 k €2%19213.7 k €469.6 k €
2023 ✓3.86 M €▼ 11.8%11.4 k €0%21183.9 k €442.4 k €
2022 ✓4.38 M €▲ 23.9%188.4 k €4%18243.3 k €466.0 k €
2021 ✓3.53 M €▲ 14.7%135.3 k €4%15235.6 k €342.7 k €
2020 ✓3.08 M €—171.6 k €6%16192.6 k €272.4 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)