Osaühing P.M. Trans

Osaühing · 10013104 · Registrisse kantud

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Activity

Osaühing P.M. Trans is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 592.7 k € with 8 employees, ranks #1084 of 9,647 in transport & storage.

Overview (2024)

Revenue
592.7 k €
▲ 2.9%YoY
▲ 20×above industry median
Profit
94.9 k €
▲ 467%YoY
Profit margin
16.0%
Employees
8
· 0.0%YoY
▲ 8.0×above industry median
Revenue per employee
74.1 k €
Cost per employee
11.6 k €
Equity
259.7 k €

Growth

Revenue
592.7 k €
▲ 2.9%
1y
▲ 0.3%
3y CAGR
5y CAGR
Profit
94.9 k €
▲ 467%
1y
▲ 14.8%
3y CAGR
5y CAGR
Employees
8
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
592.7 k €
Profit trend
94.9 k €
Headcount trend
8

Revenue to profit

593 k €Revenue−93 k €Labor cost−405 k €Other costs95 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024592.7 k €▲ 2.9%94.9 k €16%874.1 k €259.7 k €
2023576.0 k €▲ 18.7%16.7 k €3%872.0 k €224.7 k €
2022485.4 k €▼ 17.5%2.3 k €0%860.7 k €238.0 k €
2021588.2 k €▲ 7.5%62.8 k €11%873.5 k €265.7 k €
2020547.4 k €-83.1 k €-15%960.8 k €262.9 k €
2019

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (1)