ER-Trans OÜ

Osaühing · 14203988 · Registrisse kantud

Activity

ER-Trans OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 313.5 k € with 2 employees, ranks #1647 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
313.5 k €
▲ 77.5%YoY
▲ 11×above industry median
Profit
78.7 k €
▲ 598%YoY
Profit margin
25.1%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
156.7 k €
Cost per employee
26.5 k €
Equity
176.9 k €

Growth

Revenue
313.5 k €
▲ 77.5%
1y
▲ 53.6%
3y CAGR
—
5y CAGR
Profit
78.7 k €
▲ 598%
1y
▲ 74.6%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
313.5 k €
Profit trend
78.7 k €
Headcount trend
2

Revenue to profit

313 k €Revenue−53 k €Labor cost−182 k €Other costs79 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024313.5 k €▲ 77.5%78.7 k €25%2156.7 k €176.9 k €
2023176.6 k €▲ 27.5%11.3 k €6%288.3 k €98.4 k €
2022138.5 k €▲ 60.3%20.4 k €15%269.3 k €87.2 k €
202186.4 k €▲ 2.9%14.8 k €17%186.4 k €66.7 k €
202084.0 k €—17.4 k €21%184.0 k €51.9 k €
2019———————

Similar companies

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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)