TEKTRANS OÜ

Osaühing · 12601319 · Registrisse kantud

Activity

TEKTRANS OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 330.4 k € with 6 employees, ranks #1596 of 9,639 in transport & storage.

Overview (2024)

Revenue
330.4 k €
▲ 11.4%YoY
▲ 11×above industry median
Profit
-38.6 k €
▼ 477%YoY
Profit margin
-11.7%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
55.1 k €
Cost per employee
33.3 k €
Equity
57.6 k €

Growth

Revenue
330.4 k €
▲ 11.4%
1y
▲ 11.0%
3y CAGR
5y CAGR
Profit
-38.6 k €
▼ 477%
1y
3y CAGR
5y CAGR
Employees
6
· 0.0%
1y
▲ 6.3%
3y CAGR
5y CAGR

Trends

Revenue trend
330.4 k €
Profit trend
-38.6 k €
Headcount trend
6

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024330.4 k €▲ 11.4%-38.6 k €-12%655.1 k €57.6 k €
2023296.5 k €▲ 1.3%10.2 k €3%649.4 k €96.2 k €
2022292.8 k €▲ 21.2%26.0 k €9%648.8 k €86.0 k €
2021241.6 k €▲ 25.6%14.4 k €6%548.3 k €60.0 k €
2020192.3 k €14.2 k €7%538.5 k €45.6 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)