Akatrans Eesti OÜ
Activity
Akatrans Eesti OÜ is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 3.67 M € with 39 employees, ranks #235 of 9,639 in transport & storage.
Overview (2024)
Revenue
3.67 M €
▼ 6.9%YoY
▲ 123×above industry median
Profit
209.3 k €
▼ 37.7%YoY
Profit margin
5.7%
Employees
39
▼ 7.1%YoY
▲ 39×above industry median
Revenue per employee
94.1 k €
Cost per employee
-33.3 k €
Equity
312.7 k €
Growth
Revenue
3.67 M €
▼ 6.9%
1y
▲ 1.1%
3y CAGR
—
5y CAGR
Profit
209.3 k €
▼ 37.7%
1y
▲ 13.0%
3y CAGR
—
5y CAGR
Employees
39
▼ 7.1%
1y
▼ 7.3%
3y CAGR
—
5y CAGR
Trends
Revenue trend
3.67 M €
Profit trend
209.3 k €
Headcount trend
39
Revenue to profit
Capital structure
- Equity48%
- Liabilities52%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 3.67 M € | ▼ 6.9% | 209.3 k € | 6% | 39 | 94.1 k € | 312.7 k € |
| 2023 ✓ | 3.94 M € | ▼ 10.6% | 335.8 k € | 9% | 42 | 93.9 k € | 450.4 k € |
| 2022 ✓ | 4.41 M € | ▲ 24.3% | 394.3 k € | 9% | 42 | 105.0 k € | 453.7 k € |
| 2021 ✓ | 3.55 M € | ▲ 45.8% | 145.0 k € | 4% | 49 | 72.4 k € | 343.9 k € |
| 2020 ✓ | 2.43 M € | — | 74.0 k € | 3% | 41 | 59.3 k € | 198.8 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kristiine linnaosa, Sõjakooli tn 12c-19
- Registered: 2011-05-26
- VAT no.: EE101456537
- View in Business Register
Shareholders
Beneficial owners
- Aleksandrs Klovāns
Board (1)
- Eriks Ekss — Juhatuse liige (since 2021-11-29)