Osaühing POLSPEED

Osaühing · 14010574 · Registrisse kantud

Activity

Osaühing POLSPEED is a small enterprise in transport & storage, with declared activity “Kaubaveoga seotud vahendusteenus” (EMTAK 52311). Annual revenue stands at 2.13 M € with 1 employees, ranks #390 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
2.13 M €
▲ 15.6%YoY
▲ 72×above industry median
Profit
76.5 k €
▲ 13.2%YoY
Profit margin
3.6%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
2.13 M €
Cost per employee
26.5 k €
Equity
311.0 k €

Growth

Revenue
2.13 M €
▲ 15.6%
1y
▲ 37.9%
3y CAGR
—
5y CAGR
Profit
76.5 k €
▲ 13.2%
1y
▲ 42.6%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.13 M €
Profit trend
76.5 k €
Headcount trend
1

Revenue to profit

2.1 M €Revenue−27 k €Labor cost−2.0 M €Other costs76 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.13 M €▲ 15.6%76.5 k €4%12.13 M €311.0 k €
20231.85 M €▼ 6.6%67.6 k €4%11.85 M €234.5 k €
20221.98 M €▲ 143%97.6 k €5%11.98 M €166.9 k €
2021814.5 k €▲ 24.3%26.4 k €3%1814.5 k €69.4 k €
2020655.5 k €—-43.0 k €-7%2327.7 k €43.0 k €
2019———————

Similar companies

Same industry, comparable revenue.

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)