Speedline Service OÜ

Osaühing · 14247891 · Registrisse kantud

Activity

Speedline Service OÜ is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 3.20 M € with 14 employees, ranks #269 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
3.20 M €
▲ 8.7%YoY
▲ 107×above industry median
Profit
550.3 k €
▼ 15.4%YoY
Profit margin
17.2%
Employees
14
· 0.0%YoY
▲ 14×above industry median
Revenue per employee
228.3 k €
Cost per employee
17.5 k €
Equity
552.9 k €

Growth

Revenue
3.20 M €
▲ 8.7%
1y
▲ 40.6%
3y CAGR
—
5y CAGR
Profit
550.3 k €
▼ 15.4%
1y
▲ 16.6%
3y CAGR
—
5y CAGR
Employees
14
· 0.0%
1y
▲ 11.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.20 M €
Profit trend
550.3 k €
Headcount trend
14

Revenue to profit

3.2 M €Revenue−245 k €Labor cost−2.4 M €Other costs550 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.20 M €▲ 8.7%550.3 k €17%14228.3 k €552.9 k €
20232.94 M €▲ 52.2%650.1 k €22%14210.1 k €652.7 k €
20221.93 M €▲ 67.9%285.6 k €15%14138.0 k €686.5 k €
20211.15 M €▲ 188%347.6 k €30%10115.1 k €501.0 k €
2020398.9 k €—104.3 k €26%666.5 k €153.4 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)