OÜ Saliselt Transport

Osaühing · 14440412 · Registrisse kantud

Activity

OÜ Saliselt Transport is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 729.6 k € with 12 employees, ranks #926 of 9,639 in transport & storage.

Overview (2024)

Revenue
729.6 k €
▲ 3.9%YoY
▲ 24×above industry median
Profit
114.0 k €
▲ 688%YoY
Profit margin
15.6%
Employees
12
▼ 7.7%YoY
▲ 12×above industry median
Revenue per employee
60.8 k €
Cost per employee
20.4 k €
Equity
74.2 k €

Growth

Revenue
729.6 k €
▲ 3.9%
1y
▲ 6.0%
3y CAGR
5y CAGR
Profit
114.0 k €
▲ 688%
1y
3y CAGR
5y CAGR
Employees
12
▼ 7.7%
1y
▲ 6.3%
3y CAGR
5y CAGR

Trends

Revenue trend
729.6 k €
Profit trend
114.0 k €
Headcount trend
12

Revenue to profit

730 k €Revenue−245 k €Labor cost−370 k €Other costs114 k €Profit

Capital structure

  • Equity38%
  • Liabilities62%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024729.6 k €▲ 3.9%114.0 k €16%1260.8 k €74.2 k €
2023702.2 k €▼ 7.9%-19.4 k €-3%1354.0 k €-31.7 k €
2022762.5 k €▲ 24.6%7.5 k €1%1169.3 k €13.0 k €
2021612.1 k €▲ 15.4%-17.2 k €-3%1061.2 k €5.5 k €
2020530.2 k €257 €0%1053.0 k €32.8 k €
2019

Similar companies

Same industry, comparable revenue.

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)