Swedtrucks OÜ

Osaühing · 12261390 · Registrisse kantud

Activity

Swedtrucks OÜ is a micro enterprise in manufacturing, with declared activity “Masinate ja seadmete remont ning hooldus” (EMTAK 33121). Annual revenue stands at 1.29 M € with 6 employees, ranks #1314 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.29 M €
▲ 11.6%YoY
▲ 38×above industry median
Profit
136.9 k €
▲ 5179%YoY
Profit margin
10.6%
Employees
6
▼ 14.3%YoY
▲ 6.0×above industry median
Revenue per employee
214.3 k €
Cost per employee
48.0 k €
Equity
618.3 k €

Growth

Revenue
1.29 M €
▲ 11.6%
1y
▲ 4.4%
3y CAGR
—
5y CAGR
Profit
136.9 k €
▲ 5179%
1y
▲ 0.2%
3y CAGR
—
5y CAGR
Employees
6
▼ 14.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.29 M €
Profit trend
136.9 k €
Headcount trend
6

Revenue to profit

1.3 M €Revenue−288 k €Labor cost−861 k €Other costs137 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.29 M €▲ 11.6%136.9 k €11%6214.3 k €618.3 k €
20231.15 M €▲ 4.3%2.6 k €0%7164.6 k €481.4 k €
20221.10 M €▼ 2.1%97.7 k €9%7157.8 k €478.8 k €
20211.13 M €▲ 23.8%136.0 k €12%6188.2 k €397.7 k €
2020911.9 k €—50.5 k €6%7130.3 k €261.7 k €
2019———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)