KersonTransport OÜ

Osaühing · 16251081 · Registrisse kantud

Activity

KersonTransport OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 218.4 k € with 4 employees, ranks #1969 of 9,640 in transport & storage.

Overview (2024)

Revenue
218.4 k €
▲ 6.4%YoY
▲ 7.3×above industry median
Profit
765 €
▼ 84.9%YoY
Profit margin
0.4%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
54.6 k €
Cost per employee
11.5 k €
Equity
16.6 k €

Growth

Revenue
218.4 k €
▲ 6.4%
1y
▲ 122%
3y CAGR
5y CAGR
Profit
765 €
▼ 84.9%
1y
▼ 15.3%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
▲ 58.7%
3y CAGR
5y CAGR

Trends

Revenue trend
218.4 k €
Profit trend
765 €
Headcount trend
4

Revenue to profit

218 k €Revenue−46 k €Labor cost−171 k €Other costs765 €Profit

Capital structure

  • Equity19%
  • Liabilities81%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024218.4 k €▲ 6.4%765 €0%454.6 k €16.6 k €
2023205.3 k €▲ 88.6%5.1 k €2%451.3 k €15.8 k €
2022108.8 k €▲ 443%7.0 k €6%254.4 k €10.8 k €
202120.0 k €1.3 k €6%120.0 k €3.8 k €

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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)