Creafin Eesti OÜ

Osaühing · 14632548 · Registrisse kantud

Activity

Creafin Eesti OÜ is a micro enterprise in transport & storage, with declared activity “Saadetiste organiseerimine ja ekspedeerimine” (EMTAK 52261). Annual revenue stands at 1.12 M € with 2 employees, ranks #666 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
1.12 M €
▲ 6.1%YoY
▲ 38×above industry median
Profit
262.3 k €
▲ 46.7%YoY
Profit margin
23.4%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
559.9 k €
Cost per employee
10.4 k €
Equity
1.05 M €

Growth

Revenue
1.12 M €
▲ 6.1%
1y
▲ 31.6%
3y CAGR
—
5y CAGR
Profit
262.3 k €
▲ 46.7%
1y
▲ 21.9%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.12 M €
Profit trend
262.3 k €
Headcount trend
2

Revenue to profit

1.1 M €Revenue−21 k €Labor cost−837 k €Other costs262 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.12 M €▲ 6.1%262.3 k €23%2559.9 k €1.05 M €
20231.06 M €▲ 13.3%178.8 k €17%2527.9 k €838.7 k €
2022931.5 k €▲ 89.5%161.3 k €17%2465.7 k €700.0 k €
2021491.5 k €▲ 3.3%145.0 k €29%2245.7 k €578.2 k €
2020475.8 k €—242.2 k €51%2237.9 k €460.2 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)