Transpordiremont OÜ

Osaühing · 12731424 · Registrisse kantud

Activity

Transpordiremont OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 656.9 k € with 8 employees, ranks #1012 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
656.9 k €
▲ 43.7%YoY
▲ 22×above industry median
Profit
23.4 k €
▼ 38.4%YoY
Profit margin
3.6%
Employees
8
▲ 14.3%YoY
▲ 8.0×above industry median
Revenue per employee
82.1 k €
Cost per employee
15.9 k €
Equity
63.8 k €

Growth

Revenue
656.9 k €
▲ 43.7%
1y
▲ 64.0%
3y CAGR
—
5y CAGR
Profit
23.4 k €
▼ 38.4%
1y
▼ 24.7%
3y CAGR
—
5y CAGR
Employees
8
▲ 14.3%
1y
▲ 38.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
656.9 k €
Profit trend
23.4 k €
Headcount trend
8

Revenue to profit

657 k €Revenue−128 k €Labor cost−506 k €Other costs23 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024656.9 k €▲ 43.7%23.4 k €4%882.1 k €63.8 k €
2023457.2 k €▲ 2.5%37.9 k €8%765.3 k €135.2 k €
2022446.2 k €▲ 200%94.8 k €21%763.7 k €152.1 k €
2021148.9 k €▼ 33.9%54.8 k €37%349.6 k €153.9 k €
2020225.0 k €—95.6 k €42%375.0 k €135.7 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)