A-Trans Service OÜ
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
Capital structure
- Equity28%
- Liabilities72%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 339.8 k € | ▲ 30.4% | 11.9 k € | 3% | 4 | 85.0 k € | 16.3 k € |
| 2023 | 260.5 k € | ▲ 8.6% | 2.3 k € | 1% | 4 | 65.1 k € | 4.4 k € |
| 2022 | 239.9 k € | ▲ 13.6% | 2.0 k € | 1% | 4 | 60.0 k € | 2.1 k € |
| 2021 | 211.2 k € | ▲ 8.2% | 10.6 k € | 5% | 4 | 52.8 k € | 81 € |
| 2020 | 195.3 k € | — | 4.4 k € | 2% | 5 | 39.1 k € | -10.5 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Jõelähtme vald, Kallavere küla, Vanapere tee 32
- Registered: 2015-06-29
- VAT no.: EE101801739
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Aleksandr Grišakov — Juhatuse liige (since 2015-06-29)