Capital Logistics OÜ

Osaühing · 12578037 · Registrisse kantud

Activity

Capital Logistics OÜ is a micro enterprise in transport & storage, with declared activity “Muud mujal liigitamata veondust abistavad tegevusalad” (EMTAK 52269). Annual revenue stands at 224.3 k € with 2 employees, ranks #1950 of 9,640 in transport & storage.

Overview (2024)

Revenue
224.3 k €
▲ 13.3%YoY
▲ 7.5×above industry median
Profit
63.7 k €
▲ 1472%YoY
Profit margin
28.4%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
112.2 k €
Cost per employee
12.0 k €
Equity
69.4 k €

Growth

Revenue
224.3 k €
▲ 13.3%
1y
▼ 19.8%
3y CAGR
5y CAGR
Profit
63.7 k €
▲ 1472%
1y
▲ 56.9%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
224.3 k €
Profit trend
63.7 k €
Headcount trend
2

Revenue to profit

224 k €Revenue−24 k €Labor cost−137 k €Other costs64 k €Profit

Capital structure

  • Equity27%
  • Liabilities73%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024224.3 k €▲ 13.3%63.7 k €28%2112.2 k €69.4 k €
2023197.9 k €▼ 39.9%-4.6 k €-2%299.0 k €3.3 k €
2022329.5 k €▼ 24.3%-12.9 k €-4%2164.8 k €7.9 k €
2021435.4 k €▼ 41.7%16.5 k €4%2217.7 k €20.8 k €
2020747.1 k €1.1 k €0%1747.1 k €4.3 k €
2019

Similar companies

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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)