Transcoy OÜ

Osaühing · 14502716 · Registrisse kantud

Activity

Transcoy OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 156.7 k € with 2 employees, ranks #1234 of 20,600 in other services.

Other services

Overview (2024)

Revenue
156.7 k €
▼ 19.2%YoY
▲ 18×above industry median
Profit
15.8 k €
▼ 35.6%YoY
Profit margin
10.1%
Employees
2
▼ 33.3%YoY
Revenue per employee
78.3 k €
Cost per employee
37.8 k €
Equity
96.4 k €

Growth

Revenue
156.7 k €
▼ 19.2%
1y
▲ 10.0%
3y CAGR
—
5y CAGR
Profit
15.8 k €
▼ 35.6%
1y
▼ 23.0%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
156.7 k €
Profit trend
15.8 k €
Headcount trend
2

Revenue to profit

157 k €Revenue−76 k €Labor cost−65 k €Other costs16 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024156.7 k €▼ 19.2%15.8 k €10%278.3 k €96.4 k €
2023194.0 k €▲ 13.3%24.6 k €13%364.7 k €90.6 k €
2022171.1 k €▲ 45.5%51.9 k €30%285.6 k €106.0 k €
2021117.6 k €▲ 13.9%34.6 k €29%258.8 k €59.1 k €
2020103.2 k €—18.6 k €18%251.6 k €34.5 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)