FIRST TRANS OÜ

Osaühing · 12608221 · Registrisse kantud

Activity

FIRST TRANS OÜ is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 1.03 M € with 14 employees, ranks #725 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
1.03 M €
▲ 15.6%YoY
▲ 34×above industry median
Profit
15.7 k €
▲ 30.4%YoY
Profit margin
1.5%
Employees
14
▲ 27.3%YoY
▲ 14×above industry median
Revenue per employee
73.3 k €
Cost per employee
12.0 k €
Equity
170.1 k €

Growth

Revenue
1.03 M €
▲ 15.6%
1y
▲ 16.1%
3y CAGR
—
5y CAGR
Profit
15.7 k €
▲ 30.4%
1y
▼ 9.5%
3y CAGR
—
5y CAGR
Employees
14
▲ 27.3%
1y
▲ 11.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.03 M €
Profit trend
15.7 k €
Headcount trend
14

Revenue to profit

1.0 M €Revenue−168 k €Labor cost−843 k €Other costs16 k €Profit

Capital structure

  • Equity44%
  • Liabilities56%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.03 M €▲ 15.6%15.7 k €2%1473.3 k €170.1 k €
2023888.1 k €▼ 23.0%12.0 k €1%1180.7 k €154.4 k €
20221.15 M €▲ 75.9%20.4 k €2%10115.4 k €142.4 k €
2021656.1 k €▲ 38.8%21.2 k €3%1065.6 k €122.0 k €
2020472.7 k €—6.1 k €1%859.1 k €98.3 k €
2019———————

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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)