UP NORTH OÜ

Osaühing · 12523269 · Registrisse kantud

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Activity

UP NORTH OÜ is a small enterprise in transport & storage, with declared activity “Saadetiste organiseerimine ja ekspedeerimine” (EMTAK 52261). Annual revenue stands at 2.01 M € with 4 employees, ranks #403 of 9,640 in transport & storage.

Overview (2024)

Revenue
2.01 M €
▼ 16.0%YoY
▲ 68×above industry median
Profit
4.8 k €
▼ 1.8%YoY
Profit margin
0.2%
Employees
4
▼ 20.0%YoY
▲ 4.0×above industry median
Revenue per employee
503.6 k €
Cost per employee
35.6 k €
Equity
92.6 k €

Growth

Revenue
2.01 M €
▼ 16.0%
1y
▲ 0.1%
3y CAGR
5y CAGR
Profit
4.8 k €
▼ 1.8%
1y
▼ 42.3%
3y CAGR
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 7.2%
3y CAGR
5y CAGR

Trends

Revenue trend
2.01 M €
Profit trend
4.8 k €
Headcount trend
4

Revenue to profit

2.0 M €Revenue−142 k €Labor cost−1.9 M €Other costs5 k €Profit

Capital structure

  • Equity34%
  • Liabilities66%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.01 M €▼ 16.0%4.8 k €0%4503.6 k €92.6 k €
20232.40 M €▲ 10.3%4.9 k €0%5479.9 k €87.8 k €
20222.18 M €▲ 8.3%14.5 k €1%5435.1 k €95.2 k €
20212.01 M €▲ 12.8%25.1 k €1%5401.6 k €85.6 k €
20201.78 M €12.9 k €1%4444.9 k €60.5 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 (2)