Modulship OÜ

Osaühing · 14446588 · Registrisse kantud

Activity

Modulship OÜ is a small enterprise in transport & storage, with declared activity “Saadetiste organiseerimine ja ekspedeerimine” (EMTAK 52261). Annual revenue stands at 9.18 M € with 8 employees, ranks #97 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
9.18 M €
▼ 0.1%YoY
▲ 308×above industry median
Profit
72.7 k €
▼ 69.2%YoY
Profit margin
0.8%
Employees
8
▲ 14.3%YoY
▲ 8.0×above industry median
Revenue per employee
1.15 M €
Cost per employee
58.4 k €
Equity
579.1 k €

Growth

Revenue
9.18 M €
▼ 0.1%
1y
▲ 213%
3y CAGR
—
5y CAGR
Profit
72.7 k €
▼ 69.2%
1y
▲ 328%
3y CAGR
—
5y CAGR
Employees
8
▲ 14.3%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
9.18 M €
Profit trend
72.7 k €
Headcount trend
8

Revenue to profit

9.2 M €Revenue−467 k €Labor cost−8.6 M €Other costs73 k €Profit

Capital structure

  • Equity36%
  • Liabilities64%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓9.18 M €▼ 0.1%72.7 k €1%81.15 M €579.1 k €
2023 ✓9.19 M €▲ 111%236.0 k €3%71.31 M €570.4 k €
2022 ✓4.35 M €▲ 1346%328.5 k €8%14.35 M €334.4 k €
2021300.9 k €▲ 110%925 €0%0—5.9 k €
2020143.2 k €—-3.7 k €-3%0—5.0 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)