TAV Trans OÜ

Osaühing · 14767136 · Registrisse kantud

Activity

TAV Trans OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 41.0 k € with 2 employees, ranks #4052 of 9,639 in transport & storage.

Overview (2024)

Revenue
41.0 k €
▲ 7.2%YoY
▲ 1.4×above industry median
Profit
1.8 k €
▲ 255%YoY
Profit margin
4.4%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
20.5 k €
Cost per employee
12.2 k €
Equity
3.2 k €

Growth

Revenue
41.0 k €
▲ 7.2%
1y
▲ 5.6%
3y CAGR
5y CAGR
Profit
1.8 k €
▲ 255%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
41.0 k €
Profit trend
1.8 k €
Headcount trend
2

Revenue to profit

41 k €Revenue−24 k €Labor cost−15 k €Other costs2 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202441.0 k €▲ 7.2%1.8 k €4%220.5 k €3.2 k €
202338.2 k €▲ 14.4%-1.2 k €-3%219.1 k €1.4 k €
202233.4 k €▼ 3.8%-2.5 k €-8%216.7 k €2.5 k €
202134.7 k €▼ 65.5%-15.7 k €-45%134.7 k €5.1 k €
2020100.6 k €13.7 k €14%1100.6 k €20.8 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 (1)