Trisen OÜ

Osaühing · 14149183 · Registrisse kantud

Activity

Trisen OÜ is a micro enterprise in transport & storage, with declared activity “Muud posti- ja kullerteenused” (EMTAK 53201). Annual revenue stands at 266.8 k € with 4 employees, ranks #1799 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
266.8 k €
▲ 7.7%YoY
▲ 9.0×above industry median
Profit
53.2 k €
▲ 337%YoY
Profit margin
19.9%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
66.7 k €
Cost per employee
23.7 k €
Equity
120.3 k €

Growth

Revenue
266.8 k €
▲ 7.7%
1y
▲ 7.1%
3y CAGR
—
5y CAGR
Profit
53.2 k €
▲ 337%
1y
▲ 48.7%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
266.8 k €
Profit trend
53.2 k €
Headcount trend
4

Revenue to profit

267 k €Revenue−95 k €Labor cost−119 k €Other costs53 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024266.8 k €▲ 7.7%53.2 k €20%466.7 k €120.3 k €
2023247.7 k €▲ 2.6%12.2 k €5%461.9 k €67.1 k €
2022241.4 k €▲ 11.3%7.1 k €3%460.3 k €54.9 k €
2021217.0 k €▲ 41.2%16.2 k €7%454.2 k €47.9 k €
2020153.6 k €—41.0 k €27%276.8 k €61.5 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

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)