Estonian Lines OÜ

Osaühing · 12483162 · Registrisse kantud

Activity

Estonian Lines OÜ is a small enterprise in transport & storage, with declared activity “Sõitjate muu mujal liigitamata maismaavedu” (EMTAK 49391). Annual revenue stands at 2.00 M € with 16 employees, ranks #408 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
2.00 M €
▲ 25.3%YoY
▲ 67×above industry median
Profit
329.5 k €
▲ 308%YoY
Profit margin
16.5%
Employees
16
▼ 23.8%YoY
▲ 16×above industry median
Revenue per employee
124.9 k €
Cost per employee
31.4 k €
Equity
1.25 M €

Growth

Revenue
2.00 M €
▲ 25.3%
1y
▲ 34.5%
3y CAGR
—
5y CAGR
Profit
329.5 k €
▲ 308%
1y
▲ 18.1%
3y CAGR
—
5y CAGR
Employees
16
▼ 23.8%
1y
▲ 13.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.00 M €
Profit trend
329.5 k €
Headcount trend
16

Revenue to profit

2.0 M €Revenue−502 k €Labor cost−1.2 M €Other costs329 k €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.00 M €▲ 25.3%329.5 k €16%16124.9 k €1.25 M €
20231.60 M €▲ 6.8%80.7 k €5%2176.0 k €921.6 k €
20221.49 M €▲ 82.0%91.9 k €6%13114.9 k €840.9 k €
2021820.6 k €▲ 9.0%200.2 k €24%1174.6 k €749.0 k €
2020752.9 k €—-1.0 k €-0%1262.7 k €827.0 k €
2019———————

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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)