PTTrans OÜ

Osaühing · 12770163 · Registrisse kantud

Activity

PTTrans OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 828.8 k € with 8 employees, ranks #865 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
828.8 k €
▲ 13.8%YoY
▲ 28×above industry median
Profit
103.0 k €
▲ 373%YoY
Profit margin
12.4%
Employees
8
▲ 14.3%YoY
▲ 8.0×above industry median
Revenue per employee
103.6 k €
Cost per employee
17.5 k €
Equity
441.4 k €

Growth

Revenue
828.8 k €
▲ 13.8%
1y
▼ 3.8%
3y CAGR
—
5y CAGR
Profit
103.0 k €
▲ 373%
1y
▼ 8.4%
3y CAGR
—
5y CAGR
Employees
8
▲ 14.3%
1y
▲ 17.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
828.8 k €
Profit trend
103.0 k €
Headcount trend
8

Revenue to profit

829 k €Revenue−140 k €Labor cost−586 k €Other costs103 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024828.8 k €▲ 13.8%103.0 k €12%8103.6 k €441.4 k €
2023728.5 k €▼ 11.0%21.8 k €3%7104.1 k €338.3 k €
2022818.5 k €▼ 12.2%-25.3 k €-3%7116.9 k €316.6 k €
2021931.9 k €▲ 9.8%134.0 k €14%5186.4 k €341.9 k €
2020848.7 k €—139.0 k €16%994.3 k €310.9 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)