A-TRANS OÜ

Osaühing · 12180906 · Registrisse kantud

Activity

A-TRANS OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 551.4 k € with 5 employees, ranks #1140 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
551.4 k €
▲ 30.9%YoY
▲ 19×above industry median
Profit
16.8 k €
▲ 718%YoY
Profit margin
3.0%
Employees
5
▲ 25.0%YoY
▲ 5.0×above industry median
Revenue per employee
110.3 k €
Cost per employee
13.4 k €
Equity
257.7 k €

Growth

Revenue
551.4 k €
▲ 30.9%
1y
▼ 0.6%
3y CAGR
—
5y CAGR
Profit
16.8 k €
▲ 718%
1y
▼ 20.7%
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
▼ 10.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
551.4 k €
Profit trend
16.8 k €
Headcount trend
5

Revenue to profit

551 k €Revenue−67 k €Labor cost−468 k €Other costs17 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024551.4 k €▲ 30.9%16.8 k €3%5110.3 k €257.7 k €
2023421.1 k €▼ 37.5%2.1 k €0%4105.3 k €240.9 k €
2022673.2 k €▲ 19.8%92.1 k €14%5134.6 k €238.8 k €
2021561.9 k €▲ 14.7%33.7 k €6%780.3 k €146.8 k €
2020490.0 k €—40.7 k €8%954.4 k €113.1 k €
2019———————

Similar companies

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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)