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KOST TRANSPORT OÜ

Osaühing · 12889527 · Registrisse kantud

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Activity

KOST TRANSPORT OÜ is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 660.2 k € with 17 employees, ranks #1008 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
660.2 k €
▲ 9.8%YoY
▲ 22×above industry median
Profit
200.1 k €
▲ 3023%YoY
Profit margin
30.3%
Employees
17
▲ 21.4%YoY
▲ 17×above industry median
Revenue per employee
38.8 k €
Cost per employee
15.7 k €
Equity
390.7 k €

Growth

Revenue
660.2 k €
▲ 9.8%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Profit
200.1 k €
▲ 3023%
1y
▲ 148%
3y CAGR
—
5y CAGR
Employees
17
▲ 21.4%
1y
▲ 19.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
660.2 k €
Profit trend
200.1 k €
Headcount trend
17

Revenue to profit

660 k €Revenue−267 k €Labor cost−193 k €Other costs200 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024660.2 k €▲ 9.8%200.1 k €30%1738.8 k €390.7 k €
2023601.0 k €▲ 28.4%6.4 k €1%1442.9 k €190.6 k €
2022468.0 k €▲ 41.8%97.4 k €21%1239.0 k €184.2 k €
2021330.1 k €▲ 1.6%13.2 k €4%1033.0 k €86.8 k €
2020325.0 k €—65.1 k €20%1032.5 k €73.6 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)