TRAVERT GROUP EESTI OÜ

Osaühing · 12252882 · Registrisse kantud

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Activity

TRAVERT GROUP EESTI OÜ is a micro enterprise in manufacturing, with declared activity “Muude tsiviiltranspordivahendite remont ja hooldus” (EMTAK 33171). Annual revenue stands at 93.9 k € with 1 employees, ranks #4436 of 12,379 in manufacturing.

Overview (2025)

Revenue
93.9 k €
▼ 9.6%YoY
▲ 2.8×above industry median
Profit
586 €
▼ 27.5%YoY
Profit margin
0.6%
Employees
1
· 0.0%YoY
near industry median
Revenue per employee
93.9 k €
Cost per employee
14.2 k €
Equity
10.3 k €

Growth

Revenue
93.9 k €
▼ 9.6%
1y
▼ 5.0%
3y CAGR
▲ 0.8%
5y CAGR
Profit
586 €
▼ 27.5%
1y
▼ 27.5%
3y CAGR
▲ 7.2%
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
▼ 19.7%
5y CAGR

Trends

Revenue trend
93.9 k €
Profit trend
586 €
Headcount trend
1

Revenue to profit

94 k €Revenue−14 k €Labor cost−79 k €Other costs586 €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202593.9 k €▼ 9.6%586 €1%193.9 k €10.3 k €
2024103.9 k €▼ 3.2%808 €1%1103.9 k €9.7 k €
2023107.4 k €▼ 2.0%44 €0%253.7 k €8.9 k €
2022109.6 k €▲ 8.0%1.5 k €1%254.8 k €8.9 k €
2021101.4 k €▲ 12.5%1.8 k €2%250.7 k €7.3 k €
202090.2 k €414 €0%330.1 k €5.6 k €
2019

Similar companies

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At the same address

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.