Transoptim OÜ
Activity
Transoptim OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 728.3 k € with 1 employees, ranks #929 of 9,639 in transport & storage.
Overview (2024)
Revenue
728.3 k €
▼ 41.4%YoY
▲ 24×above industry median
Profit
-28.6 k €
▼ 123%YoY
Profit margin
-3.9%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
728.3 k €
Cost per employee
14.3 k €
Equity
308.8 k €
Growth
Revenue
728.3 k €
▼ 41.4%
1y
▼ 10.0%
3y CAGR
—
5y CAGR
Profit
-28.6 k €
▼ 123%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 50.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
728.3 k €
Profit trend
-28.6 k €
Headcount trend
1
Capital structure
- Equity42%
- Liabilities58%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 728.3 k € | ▼ 41.4% | -28.6 k € | -4% | 1 | 728.3 k € | 308.8 k € |
| 2023 | 1.24 M € | ▼ 0.5% | 124.9 k € | 10% | 1 | 1.24 M € | 367.5 k € |
| 2022 | 1.25 M € | ▲ 25.3% | 96.5 k € | 8% | 7 | 178.5 k € | 272.6 k € |
| 2021 | 997.6 k € | ▲ 120% | 157.6 k € | 16% | 8 | 124.7 k € | 206.1 k € |
| 2020 | 453.4 k € | — | 75.1 k € | 17% | 6 | 75.6 k € | 48.5 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, Saue vald, Saue linn, Uusaru põik 3-2
- Registered: 2015-10-06
- VAT no.: EE101848941
- View in Business Register
Shareholders
Beneficial owners
Board (4)
- Inga Vilokas — Juhatuse liige (since 2017-03-10)
- Tony Christer Posa — Juhatuse liige (since 2017-01-13)
- Jari Pekka Perälä — Juhatuse liige (since 2016-05-06)
- Ari Kalevi Torvinen — Juhatuse liige (since 2016-04-25)