Mittetulundusühing Kagu Ühistranspordikeskus

Mittetulundusühing · 80425742 · Registrisse kantud

Activity

Mittetulundusühing Kagu Ühistranspordikeskus is a small enterprise in transport & storage, with declared activity “Maismaaveondust teenindavad tegevusalad” (EMTAK 5221). Annual revenue stands at 6.67 M € with 8 employees, ranks #142 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
6.67 M €
▼ 12.6%YoY
▲ 224×above industry median
Profit
12.9 k €
▼ 67.1%YoY
Profit margin
0.2%
Employees
8
▲ 60.0%YoY
▲ 8.0×above industry median
Revenue per employee
834.4 k €
Cost per employee
21.9 k €
Equity
99.8 k €

Growth

Revenue
6.67 M €
▼ 12.6%
1y
▲ 8.1%
3y CAGR
—
5y CAGR
Profit
12.9 k €
▼ 67.1%
1y
▼ 18.8%
3y CAGR
—
5y CAGR
Employees
8
▲ 60.0%
1y
▲ 17.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.67 M €
Profit trend
12.9 k €
Headcount trend
8

Revenue to profit

6.7 M €Revenue−175 k €Labor cost−6.5 M €Other costs13 k €Profit

Capital structure

  • Equity21%
  • Liabilities79%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
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 ✓———————

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Official announcements

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Court rulings

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

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)