Martel Trans OÜ

Osaühing · 12659394 · Registrisse kantud

Activity

Martel Trans OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 271.8 k € with 3 employees, ranks #1788 of 9,639 in transport & storage.

Overview (2024)

Revenue
271.8 k €
▲ 6.7%YoY
▲ 9.1×above industry median
Profit
12.6 k €
▲ 109%YoY
Profit margin
4.6%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
90.6 k €
Cost per employee
23.7 k €
Equity
169.2 k €

Growth

Revenue
271.8 k €
▲ 6.7%
1y
▲ 5.6%
3y CAGR
5y CAGR
Profit
12.6 k €
▲ 109%
1y
▼ 12.9%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
271.8 k €
Profit trend
12.6 k €
Headcount trend
3

Revenue to profit

272 k €Revenue−71 k €Labor cost−188 k €Other costs13 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024271.8 k €▲ 6.7%12.6 k €5%390.6 k €169.2 k €
2023254.6 k €▼ 20.1%6.0 k €2%384.9 k €156.7 k €
2022318.8 k €▲ 38.3%37.7 k €12%3106.3 k €150.7 k €
2021230.5 k €▲ 17.0%19.0 k €8%376.8 k €113.0 k €
2020197.1 k €18.2 k €9%365.7 k €94.0 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

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)