Trans Optima Group OÜ
Activity
Trans Optima Group OÜ is a large enterprise in transport & storage, with declared activity “Saadetiste organiseerimine ja ekspedeerimine” (EMTAK 52261). Annual revenue stands at 72.79 M € with 4 employees, ranks #7 of 9,639 in transport & storage.
Overview (2024)
Revenue
72.79 M €
▼ 5.9%YoY
▲ 2443×above industry median
Profit
18.57 M €
▲ 313%YoY
Profit margin
25.5%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
18.20 M €
Cost per employee
45.8 k €
Equity
37.62 M €
Growth
Revenue
72.79 M €
▼ 5.9%
1y
▲ 10.5%
3y CAGR
—
5y CAGR
Profit
18.57 M €
▲ 313%
1y
▲ 171%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 10.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
72.79 M €
Profit trend
18.57 M €
Headcount trend
4
Revenue to profit
Capital structure
- Equity73%
- Liabilities27%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 72.79 M € | ▼ 5.9% | 18.57 M € | 26% | 4 | 18.20 M € | 37.62 M € |
| 2023 ✓ | 77.36 M € | ▲ 17.0% | -8.72 M € | -11% | 4 | 19.34 M € | 19.05 M € |
| 2022 ✓ | 66.12 M € | ▲ 22.4% | 10.83 M € | 16% | 4 | 16.53 M € | 27.77 M € |
| 2021 ✓ | 54.00 M € | ▲ 1.9% | 934.4 k € | 2% | 3 | 18.00 M € | 16.94 M € |
| 2020 ✓ | 52.98 M € | — | 6.83 M € | 13% | 1 | 52.98 M € | 16.00 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Tähesaju tee 21-114
- Registered: 2013-10-14
- VAT no.: EE101859668
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Aleksandrs Melnis — Juhatuse liige (since 2021-06-17)
- Levan Pailodze — Juhatuse liige (since 2016-11-23)