Eesti Transport Company OÜ

Osaühing · 14135175 · Registrisse kantud

Activity

Eesti Transport Company OÜ is a small enterprise in manufacturing, with declared activity “Muude tsiviiltranspordivahendite remont ja hooldus” (EMTAK 33171). Annual revenue stands at 477.8 k € with 10 employees, ranks #2264 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
477.8 k €
▼ 2.5%YoY
▲ 14×above industry median
Profit
70.3 k €
▲ 472%YoY
Profit margin
14.7%
Employees
10
▼ 9.1%YoY
▲ 10×above industry median
Revenue per employee
47.8 k €
Cost per employee
32.5 k €
Equity
530.8 k €

Growth

Revenue
477.8 k €
▼ 2.5%
1y
▲ 4.8%
3y CAGR
—
5y CAGR
Profit
70.3 k €
▲ 472%
1y
▲ 13.4%
3y CAGR
—
5y CAGR
Employees
10
▼ 9.1%
1y
▼ 3.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
477.8 k €
Profit trend
70.3 k €
Headcount trend
10

Revenue to profit

478 k €Revenue−325 k €Labor cost−82 k €Other costs70 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024477.8 k €▼ 2.5%70.3 k €15%1047.8 k €530.8 k €
2023490.2 k €▼ 2.5%-18.9 k €-4%1144.6 k €460.5 k €
2022502.9 k €▲ 21.0%80.0 k €16%1241.9 k €479.4 k €
2021415.6 k €▲ 17.9%48.2 k €12%1137.8 k €399.3 k €
2020352.4 k €—41.1 k €12%1035.2 k €351.2 k €
2019———————

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)