A-Trans Service OÜ

Osaühing · 12871257 · Registrisse kantud

Activity

A-Trans Service OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 339.8 k € with 4 employees, ranks #1567 of 9,640 in transport & storage.

Overview (2024)

Revenue
339.8 k €
▲ 30.4%YoY
▲ 11×above industry median
Profit
11.9 k €
▲ 416%YoY
Profit margin
3.5%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
85.0 k €
Cost per employee
14.4 k €
Equity
16.3 k €

Growth

Revenue
339.8 k €
▲ 30.4%
1y
▲ 17.2%
3y CAGR
5y CAGR
Profit
11.9 k €
▲ 416%
1y
▲ 4.0%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
339.8 k €
Profit trend
11.9 k €
Headcount trend
4

Revenue to profit

340 k €Revenue−57 k €Labor cost−271 k €Other costs12 k €Profit

Capital structure

  • Equity28%
  • Liabilities72%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024339.8 k €▲ 30.4%11.9 k €3%485.0 k €16.3 k €
2023260.5 k €▲ 8.6%2.3 k €1%465.1 k €4.4 k €
2022239.9 k €▲ 13.6%2.0 k €1%460.0 k €2.1 k €
2021211.2 k €▲ 8.2%10.6 k €5%452.8 k €81 €
2020195.3 k €4.4 k €2%539.1 k €-10.5 k €
2019

Similar companies

Same industry, comparable revenue.

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)