Ek Trans OÜ

Osaühing · 14098600 · Registrisse kantud

Activity

Ek Trans OÜ is a small enterprise in trade, with declared activity “Mootorsõidukite jaemüük” (EMTAK 47811). Annual revenue stands at 4.62 M € with 4 employees, ranks #1000 of 27,752 in trade.

Trade

Overview (2024)

Revenue
4.62 M €
▲ 18.2%YoY
▲ 191×above industry median
Profit
772.2 k €
▲ 1369%YoY
Profit margin
16.7%
Employees
4
▲ 33.3%YoY
Revenue per employee
1.16 M €
Cost per employee
20.4 k €
Equity
2.01 M €

Growth

Revenue
4.62 M €
▲ 18.2%
1y
▲ 77.6%
3y CAGR
—
5y CAGR
Profit
772.2 k €
▲ 1369%
1y
▲ 10.4%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 58.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.62 M €
Profit trend
772.2 k €
Headcount trend
4

Revenue to profit

4.6 M €Revenue−82 k €Labor cost−3.8 M €Other costs772 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.62 M €▲ 18.2%772.2 k €17%41.16 M €2.01 M €
2023 ✓3.91 M €▲ 48.0%52.6 k €1%31.30 M €1.24 M €
2022 ✓2.64 M €▲ 220%478.3 k €18%21.32 M €1.18 M €
2021825.0 k €▲ 289%574.6 k €70%1825.0 k €705.7 k €
2020211.9 k €—53.3 k €25%0—131.1 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)