City Trans Baltic OÜ

Osaühing · 14409276 · Registrisse kantud

Activity

City Trans Baltic OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 346.7 k € with 5 employees, ranks #1541 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
346.7 k €
▼ 33.2%YoY
▲ 12×above industry median
Profit
2.4 k €
▼ 51.4%YoY
Profit margin
0.7%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
69.3 k €
Cost per employee
14.9 k €
Equity
28.5 k €

Growth

Revenue
346.7 k €
▼ 33.2%
1y
▼ 11.1%
3y CAGR
—
5y CAGR
Profit
2.4 k €
▼ 51.4%
1y
▼ 12.0%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▼ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
346.7 k €
Profit trend
2.4 k €
Headcount trend
5

Revenue to profit

347 k €Revenue−75 k €Labor cost−270 k €Other costs2 k €Profit

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024346.7 k €▼ 33.2%2.4 k €1%569.3 k €28.5 k €
2023519.0 k €▼ 4.4%5.0 k €1%5103.8 k €26.1 k €
2022542.7 k €▲ 10.1%7.9 k €1%5108.5 k €21.2 k €
2021492.8 k €▲ 5.5%3.5 k €1%861.6 k €13.3 k €
2020467.2 k €—2.5 k €1%677.9 k €9.7 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 (2)