OÜ Klaustrans

Osaühing · 14986252 · Registrisse kantud

Activity

OÜ Klaustrans is a micro enterprise in transport & storage, with declared activity “Õhutransporti teenindavad tegevusalad” (EMTAK 5223). Annual revenue stands at 159.5 k € with 2 employees, ranks #2301 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
159.5 k €
▲ 13.3%YoY
▲ 5.4×above industry median
Profit
52.2 k €
▲ 148%YoY
Profit margin
32.7%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
79.7 k €
Cost per employee
14.4 k €
Equity
122.0 k €

Growth

Revenue
159.5 k €
▲ 13.3%
1y
▲ 43.5%
3y CAGR
—
5y CAGR
Profit
52.2 k €
▲ 148%
1y
▲ 33.4%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
159.5 k €
Profit trend
52.2 k €
Headcount trend
2

Revenue to profit

159 k €Revenue−29 k €Labor cost−78 k €Other costs52 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024159.5 k €▲ 13.3%52.2 k €33%279.7 k €122.0 k €
2023140.8 k €▲ 25.9%21.1 k €15%1140.8 k €81.8 k €
2022111.8 k €▲ 107%48.6 k €43%255.9 k €68.7 k €
202154.0 k €▲ 164%22.0 k €41%154.0 k €25.1 k €
202020.5 k €—597 €3%120.5 k €3.1 k €

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)