Trans Formula Carbon OÜ

Osaühing · 12808983 · Registrisse kantud

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Activity

Trans Formula Carbon OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 256.9 k € with 3 employees, ranks #1835 of 9,640 in transport & storage.

Overview (2023)

Revenue
256.9 k €
▼ 35.3%YoY
▲ 8.6×above industry median
Profit
7.9 k €
▼ 73.7%YoY
Profit margin
3.1%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
85.6 k €
Cost per employee
12.3 k €
Equity
389.7 k €

Growth

Revenue
256.9 k €
▼ 35.3%
1y
▲ 7.2%
3y CAGR
5y CAGR
Profit
7.9 k €
▼ 73.7%
1y
▼ 54.1%
3y CAGR
5y CAGR
Employees
3
▼ 25.0%
1y
▲ 14.5%
3y CAGR
5y CAGR

Trends

Revenue trend
256.9 k €
Profit trend
7.9 k €
Headcount trend
3

Revenue to profit

257 k €Revenue−37 k €Labor cost−212 k €Other costs8 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2023256.9 k €▼ 35.3%7.9 k €3%385.6 k €389.7 k €
2022396.8 k €▲ 16.9%30.0 k €8%499.2 k €381.8 k €
2021339.5 k €▲ 62.7%61.6 k €18%3113.2 k €351.9 k €
2020208.6 k €81.2 k €39%2104.3 k €287.8 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 (1)