ESTLATTRANS OÜ

Osaühing · 14774515 · Registrisse kantud

Download PDFDownload CSV

Activity

ESTLATTRANS OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 1.15 M € with 6 employees, ranks #648 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
1.15 M €
▲ 2.5%YoY
▲ 39×above industry median
Profit
15.7 k €
▼ 71.5%YoY
Profit margin
1.4%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
192.1 k €
Cost per employee
30.2 k €
Equity
167.9 k €

Growth

Revenue
1.15 M €
▲ 2.5%
1y
▲ 13.7%
3y CAGR
—
5y CAGR
Profit
15.7 k €
▼ 71.5%
1y
▼ 51.3%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.15 M €
Profit trend
15.7 k €
Headcount trend
6

Revenue to profit

1.2 M €Revenue−181 k €Labor cost−956 k €Other costs16 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.15 M €▲ 2.5%15.7 k €1%6192.1 k €167.9 k €
20231.12 M €▲ 22.3%55.0 k €5%6187.3 k €202.3 k €
2022918.8 k €▲ 17.2%108.3 k €12%6153.1 k €217.2 k €
2021784.2 k €▲ 49.6%135.2 k €17%6130.7 k €149.0 k €
2020524.0 k €—61.3 k €12%774.9 k €53.8 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)