Transport KEA OÜ

Osaühing · 12921254 · Registrisse kantud

Activity

Transport KEA OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 454.8 k € with 5 employees, ranks #1306 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
454.8 k €
▲ 6.3%YoY
▲ 15×above industry median
Profit
8.1 k €
▼ 22.5%YoY
Profit margin
1.8%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
91.0 k €
Cost per employee
24.3 k €
Equity
337.0 k €

Growth

Revenue
454.8 k €
▲ 6.3%
1y
▼ 2.0%
3y CAGR
—
5y CAGR
Profit
8.1 k €
▼ 22.5%
1y
▼ 34.9%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
454.8 k €
Profit trend
8.1 k €
Headcount trend
5

Revenue to profit

455 k €Revenue−121 k €Labor cost−325 k €Other costs8 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024454.8 k €▲ 6.3%8.1 k €2%591.0 k €337.0 k €
2023427.9 k €▼ 9.3%10.4 k €2%585.6 k €337.9 k €
2022471.7 k €▼ 2.3%10.4 k €2%594.3 k €331.0 k €
2021482.8 k €▲ 17.7%29.3 k €6%596.6 k €324.1 k €
2020410.3 k €—21.9 k €5%582.1 k €300.8 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)