Optimum Fleet OÜ

Osaühing · 12148541 · Registrisse kantud

Activity

Optimum Fleet OÜ is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 3.16 M € with 26 employees, ranks #272 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
3.16 M €
▲ 47.2%YoY
▲ 106×above industry median
Profit
139.7 k €
▲ 84.9%YoY
Profit margin
4.4%
Employees
26
▲ 30.0%YoY
▲ 26×above industry median
Revenue per employee
121.4 k €
Cost per employee
11.0 k €
Equity
486.3 k €

Growth

Revenue
3.16 M €
▲ 47.2%
1y
▲ 59.3%
3y CAGR
—
5y CAGR
Profit
139.7 k €
▲ 84.9%
1y
—
3y CAGR
—
5y CAGR
Employees
26
▲ 30.0%
1y
▲ 42.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.16 M €
Profit trend
139.7 k €
Headcount trend
26

Revenue to profit

3.2 M €Revenue−285 k €Labor cost−2.7 M €Other costs140 k €Profit

Capital structure

  • Equity25%
  • Liabilities75%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.16 M €▲ 47.2%139.7 k €4%26121.4 k €486.3 k €
20232.14 M €▲ 35.4%75.6 k €4%20107.2 k €386.9 k €
20221.58 M €▲ 103%91.8 k €6%1983.4 k €311.3 k €
2021781.3 k €▲ 1.7%-10.1 k €-1%986.8 k €124.4 k €
2020768.5 k €—4.4 k €1%1076.8 k €134.6 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)