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Mittetulundusühing Kagu Ühistranspordikeskus

Mittetulundusühing · 80425742 · Registrisse kantud

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Activity

Mittetulundusühing Kagu Ühistranspordikeskus is a small enterprise in transport & storage, with declared activity “Maismaaveondust teenindavad tegevusalad” (EMTAK 5221). Annual revenue stands at 6.90 M € with 6 employees, ranks #132 of 10,117 in transport & storage.

Transport & storage

Overview (2025)

Revenue
6.90 M €
▲ 3.4%YoY
▲ 241×above industry median
Profit
32.4 k €
▲ 151%YoY
Profit margin
0.5%
Employees
6
▼ 25.0%YoY
▲ 6.0×above industry median
Revenue per employee
1.15 M €
Cost per employee
26.5 k €
Equity
132.2 k €

Growth

Revenue
6.90 M €
▲ 3.4%
1y
▲ 5.4%
3y CAGR
▲ 7.0%
5y CAGR
Profit
32.4 k €
▲ 151%
1y
▲ 174%
3y CAGR
▲ 40.3%
5y CAGR
Employees
6
▼ 25.0%
1y
▲ 6.3%
3y CAGR
▲ 3.7%
5y CAGR

Trends

Revenue trend
6.90 M €
Profit trend
32.4 k €
Headcount trend
6

Revenue to profit

6.9 M €Revenue−159 k €Labor cost−6.7 M €Other costs32 k €Profit

Capital structure

  • Equity25%
  • Liabilities75%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025 ✓6.90 M €▲ 3.4%32.4 k €0%61.15 M €132.2 k €
2024 ✓6.67 M €▼ 12.6%12.9 k €0%8834.4 k €99.8 k €
2023 ✓7.64 M €▲ 29.5%39.2 k €1%51.53 M €86.9 k €
2022 ✓5.90 M €▲ 11.7%1.6 k €0%51.18 M €47.6 k €
2021 ✓5.28 M €▲ 7.1%24.1 k €0%51.06 M €46.1 k €
2020 ✓4.93 M €—6.0 k €0%5986.0 k €21.9 k €
2019 ✓———————

Similar companies

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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 (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.