Mittetulundusühing Põhja-Eesti Ühistranspordikeskus

Mittetulundusühing · 80213342 · Registrisse kantud

Activity

Mittetulundusühing Põhja-Eesti Ühistranspordikeskus is a medium enterprise in transport & storage, with declared activity “Muud maismaaveondust teenindavad tegevusalad” (EMTAK 52219). Annual revenue stands at 40.42 M € with 15 employees, ranks #18 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
40.42 M €
▲ 5.0%YoY
▲ 1357×above industry median
Profit
676.1 k €
▲ 223%YoY
Profit margin
1.7%
Employees
15
· 0.0%YoY
▲ 15×above industry median
Revenue per employee
2.69 M €
Cost per employee
53.1 k €
Equity
5.19 M €

Growth

Revenue
40.42 M €
▲ 5.0%
1y
▲ 13.7%
3y CAGR
—
5y CAGR
Profit
676.1 k €
▲ 223%
1y
▲ 93.2%
3y CAGR
—
5y CAGR
Employees
15
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
40.42 M €
Profit trend
676.1 k €
Headcount trend
15

Revenue to profit

40.4 M €Revenue−796 k €Labor cost−38.9 M €Other costs676 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓40.42 M €▲ 5.0%676.1 k €2%152.69 M €5.19 M €
2023 ✓38.48 M €▲ 15.1%209.2 k €1%152.57 M €4.51 M €
2022 ✓33.42 M €▲ 21.7%381.0 k €1%152.23 M €4.30 M €
2021 ✓27.47 M €▲ 17.0%93.7 k €0%151.83 M €3.92 M €
2020 ✓23.47 M €—220.0 k €1%131.81 M €3.83 M €
2019 ✓———————

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Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (8)