Kontransa OÜ

Osaühing · 12348398 · Registrisse kantud

Activity

Kontransa OÜ is a micro enterprise in transport & storage, with declared activity “Saadetiste organiseerimine ja ekspedeerimine” (EMTAK 52261). Annual revenue stands at 1.40 M € with 2 employees, ranks #558 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
1.40 M €
▼ 20.3%YoY
▲ 47×above industry median
Profit
142.5 k €
▼ 54.8%YoY
Profit margin
10.2%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
698.3 k €
Cost per employee
-48.4 k €
Equity
490.9 k €

Growth

Revenue
1.40 M €
▼ 20.3%
1y
▲ 25.5%
3y CAGR
—
5y CAGR
Profit
142.5 k €
▼ 54.8%
1y
▲ 38.7%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.40 M €
Profit trend
142.5 k €
Headcount trend
2

Revenue to profit

1.4 M €Revenue−1.3 M €Other costs142 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.40 M €▼ 20.3%142.5 k €10%2698.3 k €490.9 k €
20231.75 M €▲ 1.7%315.3 k €18%2875.7 k €475.4 k €
20221.72 M €▲ 144%196.5 k €11%2861.0 k €230.1 k €
2021705.7 k €▲ 111%53.4 k €8%1705.7 k €73.6 k €
2020334.2 k €—6.3 k €2%1334.2 k €20.1 k €
2019———————

Similar companies

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Official announcements

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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 (3)