Cargogate Forwarding OÜ

Osaühing · 12348895 · Registrisse kantud

Activity

Cargogate Forwarding OÜ is a micro enterprise in transport & storage, with declared activity “Saadetiste organiseerimine ja ekspedeerimine” (EMTAK 52261). Annual revenue stands at 310.9 k € with 1 employees, ranks #1652 of 9,640 in transport & storage.

Overview (2024)

Revenue
310.9 k €
▲ 27.2%YoY
▲ 10×above industry median
Profit
37.1 k €
▲ 1570%YoY
Profit margin
11.9%
Employees
1
· 0.0%YoY
near industry median
Revenue per employee
310.9 k €
Cost per employee
18.1 k €
Equity
176.7 k €

Growth

Revenue
310.9 k €
▲ 27.2%
1y
▼ 12.2%
3y CAGR
5y CAGR
Profit
37.1 k €
▲ 1570%
1y
▲ 82.5%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
310.9 k €
Profit trend
37.1 k €
Headcount trend
1

Revenue to profit

311 k €Revenue−18 k €Labor cost−256 k €Other costs37 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024310.9 k €▲ 27.2%37.1 k €12%1310.9 k €176.7 k €
2023244.4 k €▼ 38.0%-2.5 k €-1%1244.4 k €139.6 k €
2022394.3 k €▼ 14.2%17.0 k €4%1394.3 k €142.1 k €
2021459.6 k €▲ 154%6.1 k €1%1459.6 k €125.1 k €
2020180.9 k €84.0 k €46%1180.9 k €149.0 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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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 (1)