Lillsund Logistics OÜ

Osaühing · 12595323 · Registrisse kantud

Activity

Lillsund Logistics OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu merel ja rannavetes” (EMTAK 50201). Annual revenue stands at 596.8 k € with 1 employees, ranks #1076 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
596.8 k €
▼ 2.4%YoY
▲ 20×above industry median
Profit
12.8 k €
▲ 43.7%YoY
Profit margin
2.1%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
596.8 k €
Cost per employee
27.5 k €
Equity
104.5 k €

Growth

Revenue
596.8 k €
▼ 2.4%
1y
▼ 18.3%
3y CAGR
—
5y CAGR
Profit
12.8 k €
▲ 43.7%
1y
▼ 22.3%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
596.8 k €
Profit trend
12.8 k €
Headcount trend
1

Revenue to profit

597 k €Revenue−27 k €Labor cost−557 k €Other costs13 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024596.8 k €▼ 2.4%12.8 k €2%1596.8 k €104.5 k €
2023611.3 k €▼ 0.3%8.9 k €1%1611.3 k €91.7 k €
2022613.1 k €▼ 44.0%-13.4 k €-2%1613.1 k €82.9 k €
20211.09 M €▲ 51.5%27.3 k €2%11.09 M €116.2 k €
2020722.1 k €—35.3 k €5%1722.1 k €103.9 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)