1 CargoPlus OÜ

Osaühing · 12604950 · Registrisse kantud

Activity

1 CargoPlus OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 235.7 k € with 3 employees, ranks #1908 of 9,640 in transport & storage.

Overview (2024)

Revenue
235.7 k €
▲ 17.5%YoY
▲ 7.9×above industry median
Profit
7.0 k €
▲ 112%YoY
Profit margin
3.0%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
78.6 k €
Cost per employee
19.1 k €
Equity
342.6 k €

Growth

Revenue
235.7 k €
▲ 17.5%
1y
▼ 6.7%
3y CAGR
5y CAGR
Profit
7.0 k €
▲ 112%
1y
▼ 57.0%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
5y CAGR

Trends

Revenue trend
235.7 k €
Profit trend
7.0 k €
Headcount trend
3

Revenue to profit

236 k €Revenue−57 k €Labor cost−172 k €Other costs7 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024235.7 k €▲ 17.5%7.0 k €3%378.6 k €342.6 k €
2023200.6 k €▼ 35.2%-56.7 k €-28%366.9 k €335.6 k €
2022309.7 k €▲ 6.8%24.0 k €8%2154.9 k €392.3 k €
2021289.9 k €▼ 34.0%88.0 k €30%2145.0 k €368.3 k €
2020439.2 k €91.9 k €21%3146.4 k €280.4 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)