Tõstetrans OÜ

Osaühing · 12634282 · Registrisse kantud

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Activity

Tõstetrans OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 164.0 k € with 3 employees, ranks #2269 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
164.0 k €
▲ 3.7%YoY
▲ 5.5×above industry median
Profit
3.2 k €
▼ 54.6%YoY
Profit margin
1.9%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
54.7 k €
Cost per employee
28.6 k €
Equity
105.3 k €

Growth

Revenue
164.0 k €
▲ 3.7%
1y
▼ 1.0%
3y CAGR
—
5y CAGR
Profit
3.2 k €
▼ 54.6%
1y
▼ 55.8%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
164.0 k €
Profit trend
3.2 k €
Headcount trend
3

Revenue to profit

164 k €Revenue−86 k €Labor cost−75 k €Other costs3 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024164.0 k €▲ 3.7%3.2 k €2%354.7 k €105.3 k €
2023158.1 k €▼ 13.0%7.0 k €4%439.5 k €102.2 k €
2022181.7 k €▲ 7.5%8.9 k €5%445.4 k €95.2 k €
2021168.9 k €▲ 83.0%36.6 k €22%442.2 k €86.4 k €
202092.3 k €—17.6 k €19%330.8 k €49.8 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

Individuals who ultimately own or control the company.

Board (2)