Trans Vagon Group Eesti OÜ

Osaühing · 12986845 · Registrisse kantud

Activity

Trans Vagon Group Eesti OÜ is a micro enterprise in administrative & support, with declared activity “Raudteeveeremi rentimine ja kasutusrent” (EMTAK 77391). Annual revenue stands at 818.3 k € with 1 employees, ranks #561 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
818.3 k €
▼ 47.1%YoY
▲ 68×above industry median
Profit
428.4 k €
▲ 399%YoY
Profit margin
52.3%
Employees
1
· 0.0%YoY
Revenue per employee
818.3 k €
Cost per employee
10.8 k €
Equity
2.25 M €

Growth

Revenue
818.3 k €
▼ 47.1%
1y
▼ 7.6%
3y CAGR
—
5y CAGR
Profit
428.4 k €
▲ 399%
1y
▼ 1.7%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
818.3 k €
Profit trend
428.4 k €
Headcount trend
1

Revenue to profit

818 k €Revenue−11 k €Labor cost−379 k €Other costs428 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024818.3 k €▼ 47.1%428.4 k €52%1818.3 k €2.25 M €
20231.55 M €▲ 89.0%85.8 k €6%11.55 M €1.82 M €
2022818.7 k €▼ 21.1%156.1 k €19%1818.7 k €1.73 M €
20211.04 M €▲ 530%451.1 k €43%2518.5 k €1.58 M €
2020164.7 k €—69.9 k €42%282.4 k €1.13 M €
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)