OÜ K-Trans

Osaühing · 12747879 · Registrisse kantud

Activity

OÜ K-Trans is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 130.8 k € with 3 employees, ranks #2486 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
130.8 k €
▲ 4.8%YoY
▲ 4.4×above industry median
Profit
1.5 k €
▲ 249%YoY
Profit margin
1.2%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
43.6 k €
Cost per employee
18.5 k €
Equity
50.3 k €

Growth

Revenue
130.8 k €
▲ 4.8%
1y
▲ 6.9%
3y CAGR
—
5y CAGR
Profit
1.5 k €
▲ 249%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
130.8 k €
Profit trend
1.5 k €
Headcount trend
3

Revenue to profit

131 k €Revenue−56 k €Labor cost−74 k €Other costs2 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024130.8 k €▲ 4.8%1.5 k €1%343.6 k €50.3 k €
2023124.8 k €▼ 14.6%436 €0%341.6 k €48.8 k €
2022146.0 k €▲ 36.4%4.9 k €3%436.5 k €48.4 k €
2021107.0 k €▲ 33.4%-2.3 k €-2%426.8 k €43.5 k €
202080.2 k €—-12.8 k €-16%326.7 k €45.8 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

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Board (2)